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County Clerk Reports
Report:
Department:
Start Date:
End Date:
Transaction
100 - County Judge [ Fund: 1000 ]
101 - County Clerk [ Fund: 1000 ]
101 - County Clerk Cost [ Fund: 3005 ]
102 - Child Support Cost [ Fund: 3012 ]
102 - Circuit Clerk [ Fund: 1000 ]
102 - Recorder's Cost [ Fund: 3006 ]
103 - Treasurer [ Fund: 1000 ]
103 - Treasurer's Automation [ Fund: 3000 ]
104 - Collector [ Fund: 1000 ]
104 - Collector's Automation [ Fund: 3001 ]
105 - Assessor [ Fund: 1000 ]
105 - Assessor Amendment 79 Fund [ Fund: 3004 ]
106 - Equalization Board [ Fund: 1000 ]
107 - Quorum Court [ Fund: 1000 ]
108 - County Building & Maintenance [ Fund: 1000 ]
109 - Election Commission [ Fund: 1000 ]
117 - Tax Refund [ Fund: 1000 ]
118 - Pope County Conservation Dist. [ Fund: 1000 ]
119 - Employee Insurance [ Fund: 1002 ]
121 - Unemployment Tax [ Fund: 1800 ]
122 - ReAppraisal Cost Fund [ Fund: 1000 ]
200 - Road [ Fund: 2000 ]
300 - Health Department [ Fund: 1000 ]
301 - EMS [ Fund: 3021 ]
400 - Communications Facility & Equipment [ Fund: 3014 ]
400 - Criminal Justice Fund/Sheriff [ Fund: 3035 ]
400 - Drug Control Fund [ Fund: 3015 ]
400 - Sheriff [ Fund: 1000 ]
401 - Circuit Ct. Automation Div. I (Pearson) [ Fund: 3002 ]
401 - Circuit Ct. Div. I (Pearson) [ Fund: 1000 ]
402 - Circuit Ct. Automation Div. II (McCain) [ Fund: 3002 ]
402 - Circuit Ct. Div. II (McCain) [ Fund: 1000 ]
403 - Circuit Ct. Automation Div. III (Coker) [ Fund: 3002 ]
403 - Circuit Ct. Div. III (Coker) [ Fund: 1000 ]
404 - Circuit Ct. Automation Div. III (Sutterfield) [ Fund: 3002 ]
404 - Circuit Ct. Div. IV (Sutterfield) [ Fund: 1000 ]
409 - District Court [ Fund: 1000 ]
409 - District Court Cost [ Fund: 3400 ]
415 - Circuit Court Juvenile Division Fund [ Fund: 3031 ]
415 - Juvenile Probation [ Fund: 1000 ]
416 - Adult Drug Court [ Fund: 3028 ]
416 - Local Drug Court Grant Award, Pope Co. Div. [ Fund: 3508 ]
416 - Prosecuting Attorney [ Fund: 1000 ]
417 - Public Defender [ Fund: 3024 ]
418 - Criminal Justice Fund/Detention Ctr. [ Fund: 3035 ]
418 - Detention Center [ Fund: 1000 ]
418 - Jail Operation & Maintenance [ Fund: 3017 ]
419 - Coroner [ Fund: 1000 ]
420 - Constable [ Fund: 1000 ]
422 - Juvenile Housing [ Fund: 1000 ]
500 - AARA-EISA Act of 2007 EECBG [ Fund: 3570 ]
500 - Emergency Nine One One /OEM [ Fund: 3020 ]
500 - Emergency Operations Computer Grant FY '12 [ Fund: 3501 ]
500 - FY10 LETPP [ Fund: 3753 ]
500 - FY10 SHSGP [ Fund: 3754 ]
500 - OEM Building Grant [ Fund: 3500 ]
501 - Emergency Nine One One [ Fund: 3020 ]
504 - Boating Safety (Marine Rescue) [ Fund: 3019 ]
505 - Emergency Nine One One/Nuclear Monies [ Fund: 3020 ]
600 - County Library [ Fund: 3008 ]
600 - Federal E-Rate Grant FY 08-09 [ Fund: 3715 ]
600 - Federal E-Rate Grant FY 10-11 [ Fund: 3716 ]
600 - Federal E-Rate Grant FY 11-12 [ Fund: 3717 ]
603 - Pope County Senior Citizens [ Fund: 1000 ]
603 - Senior Citizens Activity Grant [ Fund: 3509 ]
603 - Senior Citizens Center Expansion [ Fund: 3025 ]
604 - Potts Inn [ Fund: 1000 ]
800 - Veteran's Service [ Fund: 1000 ]
801 - Agri Extension [ Fund: 1000 ]
8888 - Emergency Nine One One Transfers [ Fund: 1000 ]
8888 - FY '12 EMS Trauma System Grant [ Fund: 3550 ]
8888 - FY09 LETPP [ Fund: 3752 ]
8888 - FY09 SHSGP [ Fund: 3751 ]
8888 - OEM Transfers [ Fund: 1000 ]
8888 - Public Defender Transfers [ Fund: 1000 ]
8888 - Surplus Investment Transfers [ Fund: 1000 ]
8888 - Transfers (ALL) [ Fund: 1000 ]
Item
Fund
1001 - SALARIES, FULL-TIME
1002 - SALARIES, PART-TIME
1004 - CONTRACT LABOR
1005 - SALARIES, OVER-TIME
1006 - SOCIAL SECURITY MATCHING
1007 - RETIREMENT MATCHING
1008 - NONCONTRIBUTORY RETIREMENT
1009 - HEALTH INSURANCE MATCHING
1010 - WORKMEN'S COMPENSATION
1011 - UNEMPLOYMENT COMPENSATION
1012 - FRINGE BENEFITS
2001 - GENERAL OFFICE SUPPLIES
2002 - SMALL EQUIPMENT
2003 - JANITORIAL SUPPLIES
2004 - MEDICINE AND DRUGS
2005 - FOOD
2006 - CLOTHING & UNIFORMS
2007 - FUEL, OIL & LUBRICANTS
2008 - TIRES & TUBES
2009 - CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
2020 - BUILDING MATERIALS & SUPPLIES
2021 - PAINTS & METALS
2022 - PLUMBING & ELECTRICAL
2023 - PARTS & REPAIRS
2024 - MAINTENANCE & SERVICE CONTRACTS
2025 - ASPHALT
2026 - CULVERT AND PIPE
2027 - GRAVEL, DIRT AND SAND
2028 - LUMBER & PILINGS
2029 - SMALL TOOLS
2030 - CONCRETE
3001 - ACCOUNTING & AUDITING
3003 - COMPUTER SERVICES
3005 - SPECIAL LEGAL
3006 - MEDICAL DENTAL & HOSPITAL
3007 - DRUG TESTING
3008 - PROPERTY REAPPRAISAL
3009 - OTHER PROFESSIONAL SERVICES
3010 - CONTRIBUTION FOR SERVICES
3020 - TELEPHONE & TELEGRAPH
3021 - POSTAGE
3022 - CELL PHONES & PAGERS
3023 - INTERNET CONNECTION
3030 - TRAVEL
3040 - ADVERTISING & PUBLICATIONS
3052 - FIRE & EXTENDED COVERAGE
3053 - FLEET LIABILITY
3060 - ELECTRICITY
3061 - GAS
3062 - WATER
3063 - WASTE DISPOSAL
3070 - RENT-LAND & BUILDINGS
3071 - RENTAL/MACHINERY
3071 - MACHINERY & EQUIPMENT-RENTAL
3090 - DUES, MEMBERSHIPS & SUBSCRIPTIONS
3092 - JURORS & WITNESSES
3093 - MISCELLANEOUS LAW ENFORCEMENT
3094 - MEALS & LODGING
3096 - COUNTY MATCHING FUNDS
3097 - TAX REFUNDS
3099 - VENDING MACHINES-FOOD/DRINKS
3100 - OTHER MISCELLANEOUS
3101 - TRAINING & EDUCATION
3102 - COMPUTER SOFTWARE,SUPPORT & MAINT AGREE.
4002 - BUILDINGS
4003 - IMPROVEMENTS OTHER THAN BUILDINGS
4004 - MACHINERY & EQUIPMENT
4005 - VEHICLES
9999 - INTERFUND TRANSFERS
416 - LOCAL DRUG COURT GRANT AWARD,POPE CO.DIV
603 - SR CITIZENS ACTIVITY GRANT
1000 - POPE COUNTY GENERAL
1002 - INSURANCE
1003 - SURPLUS INVESTMENT
1800 - UNEMPLOYMENT TAX
2000 - POPE COUNTY ROAD FUND
3000 - TREASURERS AUTOMATION FUND
3001 - TAX COLLECTOR'S AUTOMATION FUND
3002 - CIRCUIT COURT AUTOMATION
3004 - ASSESSOR AMENDMENT 79
3005 - POPE COUNTY CLERK'S COST FUND
3006 - COUNTY RECORDERS COST FUND
3008 - LIBRARY FUND
3012 - CIRCUIT CLERK CHILD SUPPORT
3014 - COMMUNICATIONS FACILITY & EQUIPMENT
3015 - DRUG CONTROL FUND
3017 - JAIL OPERATION & MAINTENANCE
3019 - BOATING SAFETY
3020 - EMERGENCY NINE ONE ONE
3021 - AMBULANCE
3024 - PUBLIC DEFENDER FUND
3028 - ADULT DRUG COURT
3031 - CIRCUIT COURT JUVENILE DIVISION CENTER
3035 - CRIMINAL JUSTICE FUND
3400 - DISTRICT COURT COST FUND
3500 - EMERGENCY COMMUNICATIONS
3501 - EMERGENCY OPERATIONS COMPUTER GRANT
3508 - LOCAL DRUG COURT GRANT AWARD POPE CO DIV
3509 - SR CITIZENS ACTIVITY GRANT
3525 - SR CITIZENS CENTER EXPANSION
3533 - POPE CO. AEDC #EIF200815 WAYNE FARMS
3570 - AARA-EISA ACT OF 2007 EECBG
3715 - FEDERAL E-RATE GRANT FY 08-09
3716 - FEDERAL E-RATE GRANT FY 10-11
3717 - FEDERAL E RATE GRANT FY 11-12
3751 - FY' 09 SHSGP
3752 - FY' 09 LETPP
3753 - FY'10-LETPP
3754 - FY'10-SHSGP
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Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
Emergency Nine One One
3020
1007
RETIREMENT MATCHING
APERS
2/22/2024
99
$6,786.43
Emergency Nine One One
3020
1007
RETIREMENT MATCHING
APERS
3/6/2024
141
$6,792.17
County Library
3008
1007
RETIREMENT MATCHING
APERS
3/21/2024
249
$3,737.59
Emergency Nine One One
3020
1007
RETIREMENT MATCHING
APERS
3/21/2024
172
$6,696.88
EMS
3021
1007
RETIREMENT MATCHING
APERS
2/22/2024
128
$11,711.75
EMS
3021
1007
RETIREMENT MATCHING
APERS
2/8/2024
98
$12,194.37
EMS
3021
1007
RETIREMENT MATCHING
APERS
3/21/2024
201
$11,397.33
EMS
3021
1007
RETIREMENT MATCHING
APERS
2/28/2024
150
$1,220.89
EMS
3021
1007
RETIREMENT MATCHING
APERS
3/6/2024
176
$11,233.29
County Building & Maintenance
1000
2023
REPAIR PARTS
MARCUS HUBBARD
2/23/2024
483
$79.44
Sheriff
1000
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
3/12/2024
708
$169.78
Sheriff
1000
2023
REPAIR PARTS
B & B RADIO
3/12/2024
731
$152.60
Sheriff
1000
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
2/12/2024
258
$617.96
Sheriff
1000
2023
REPAIR PARTS
ORR MOTORS OF RUSSELLVILLE
2/20/2024
446
$11.06
Sheriff
1000
2023
REPAIR PARTS
COGSWELL MOTORS INC
2/20/2024
450
$214.25
EMS
3021
2023
REPAIR PARTS
O'REILLY AUTOMOTIVE, INC
3/12/2024
177
$39.91
EMS
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
3/5/2024
158
$494.86
EMS
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
3/5/2024
158
$16.34
EMS
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
3/5/2024
158
$385.84
EMS
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
3/5/2024
158
$9.46
EMS
3021
2023
REPAIR PARTS
COGSWELL MOTORS INC
2/27/2024
143
$2,005.43
EMS
3021
2023
REPAIR PARTS
AUTO ZONE INC.
3/18/2024
182
$52.30
EMS
3021
2023
REPAIR PARTS
B & B RADIO
2/13/2024
103
$2,800.21
EMS
3021
2023
REPAIR PARTS
B & B RADIO
2/13/2024
103
$96.79
EMS
3021
2023
REPAIR PARTS
CAPITAL ONE-
2/13/2024
100
$143.07
EMS
3021
2023
REPAIR PARTS
CAPITAL ONE-
2/13/2024
100
$160.74
EMS
3021
2023
REPAIR PARTS
CAPITAL ONE-
2/13/2024
100
$402.87
EMS
3021
2023
REPAIR PARTS
CAPITAL ONE-
2/13/2024
100
$402.83
EMS
3021
2023
REPAIR PARTS
CAPITAL ONE-
2/13/2024
100
$157.20
EMS
3021
2023
REPAIR PARTS
AUTO ZONE INC.
2/20/2024
115
$76.95
Emergency Nine One One/Nuclear Monies
3020
2023
REPAIR PARTS
ARKANSAS VALLEY COMMUNICATIONS
2/27/2024
109
$126.42
EMS
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
2/6/2024
77
$38.14
EMS
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
2/6/2024
77
$17.43
EMS
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
2/6/2024
77
$41.95
Jail Operation & Maintenance
3017
2023
REPAIR PARTS
LEONARD'S ACE HARDWARE
2/20/2024
28
$26.48
Jail Operation & Maintenance
3017
2023
REPAIR PARTS
ARVEST BANK
2/20/2024
31
$87.20
Emergency Nine One One
3020
2023
REPAIR PARTS
KIMTEK CORPORATION
3/4/2024
122
$3,175.00
Detention Center
1000
3071
RENT/MACHINE & EQUIPMENT
WELSCO INC
3/18/2024
747
$24.42
Detention Center
1000
3071
RENT/MACHINE & EQUIPMENT
WELSCO INC
2/6/2024
223
$25.72
Public Defender
3024
3071
RENT-MACHINERY AND EQUIPMENT
SAMUEL EASTMAN
2/5/2024
1
$750.00
Public Defender
3024
3070
RENT-LAND AND BUILDINGS
SAMUEL EASTMAN
2/5/2024
1
$1,250.00
EMS
3021
3071
RENT MACHINERY AND EQUIPMENT
CAPITAL ONE-
2/13/2024
100
$67.63
ReAppraisal Cost Fund
1000
3008
PROPERTY REAPPRAISAL
TOTAL ASSESSMENTS SOLUTIONS CORPORATION
2/5/2024
189
$24,386.00
ReAppraisal Cost Fund
1000
3008
PROPERTY REAPPRAISAL
TOTAL ASSESSMENTS SOLUTIONS CORPORATION
3/4/2024
643
$24,386.00
County Library
3008
2010
PROGRAM SUPPLIES
AMAZON CAPITAL SERVICES
2/23/2024
163
$444.78
County Library
3008
2010
PROGRAM SUPPLIES
CAPITAL ONE.
2/23/2024
158
$213.33
County Library
3008
2010
PROGRAM SUPPLIES
AMAZON CAPITAL SERVICES
2/20/2024
142
$378.63
County Library
3008
2010
PROGRAM SUPPLIES
DOG EAR BOOKS
2/5/2024
70
$109.00
County Library
3008
2010
PROGRAM SUPPLIES
VEX ROBOTICS INC.
2/20/2024
134
$106.71
Adult Drug Court
3028
3104
PROGRAM INCENTIVES
JOSH BEERMAN
3/18/2024
4
$43.52
Circuit Court Juvenile Division Fund
3031
3104
PROGRAM INCENTIVES
CAPITAL ONE.
3/5/2024
1
$191.82
Circuit Court Juvenile Division Fund
3031
3104
PROGRAM INCENTIVES
SIMMONS BANK
3/6/2024
2
$100.00
Adult Drug Court
3028
3104
PROGRAM INCENTIVES
ANGELA RAYBURN
2/12/2024
2
$38.70
Circuit Court Juvenile Division Fund
3031
2010
PROGAM SUPPLIES
SIMMONS BANK
3/6/2024
2
$52.74
Circuit Court Juvenile Division Fund
3031
2010
PROGAM SUPPLIES
CAPITAL ONE.
3/5/2024
1
$18.37
County Library
3008
3021
POSTAGE
PURCHASE POWER
2/20/2024
136
$500.00
County Library
3008
3021
POSTAGE
PURCHASE POWER
3/18/2024
234
$1,005.00
Coroner
1000
3021
POSTAGE
LARRY HOLMAN, POSTAGE METER
2/5/2024
181
$200.00
Health Department
1000
3021
POSTAGE
LARRY HOLMAN, POSTAGE METER
2/8/2024
245
$250.00
Election Commission
1000
3021
POSTAGE
JANIE L ROACH
3/18/2024
770
$105.81
Sheriff
1000
3021
POSTAGE
LARRY HOLMAN, POSTAGE METER
2/5/2024
205
$1,000.00
Sheriff
1000
3021
POSTAGE
CENTENNIAL BANK.
3/12/2024
730
$9.92
Circuit Ct. Div. II (McCain)
1000
3021
POSTAGE
LARRY HOLMAN, POSTAGE METER
2/5/2024
206
$300.00
Treasurer
1000
3021
POSTAGE
ANNITA DAVIS
3/4/2024
666
$12.67
EMS
3021
3021
POSTAGE
LARRY HOLMAN, POSTAGE METER
2/6/2024
72
$3,000.00
Jail Operation & Maintenance
3017
3021
POSTAGE
LARRY HOLMAN, POSTAGE METER
2/6/2024
24
$3,000.00
Jail Operation & Maintenance
3017
3021
POSTAGE
ARVEST BANK
2/20/2024
31
$25.85
Sheriff
1000
2022
PLUMBING AND ELECTRICAL
DEL CITY
2/5/2024
210
$344.44
Sheriff
1000
2022
PLUMBING AND ELECTRICAL
DEL CITY
2/23/2024
501
$118.00
Sheriff
1000
2022
PLUMBING AND ELECTRICAL
DEL CITY
2/12/2024
263
$433.60
Sheriff
1000
2022
PLUMBING AND ELECTRICAL
DEL CITY
2/13/2024
288
$118.00
Jail Operation & Maintenance
3017
2022
PLUMBING AND ELECTRICAL
MARK'S
2/6/2024
22
$1,495.63
Jail Operation & Maintenance
3017
2022
PLUMBING AND ELECTRICAL
LOWES
3/18/2024
54
$27.40
Jail Operation & Maintenance
3017
2022
PLUMBING AND ELECTRICAL
LOWES
3/18/2024
54
$55.87
Jail Operation & Maintenance
3017
2022
PLUMBING AND ELECTRICAL
MARK'S
3/5/2024
38
$1,305.19
Jail Operation & Maintenance
3017
2022
PLUMBING AND ELECTRICAL
MS WHOLESALE PLUMBING INC
3/18/2024
48
$199.45
County Building & Maintenance
1000
2022
PLUMBING & ELECTRICAL
VINSON ELECTRIC SUPPLY INC
3/12/2024
716
$22.39
County Building & Maintenance
1000
2022
PLUMBING & ELECTRICAL
LEONARD'S ACE HARDWARE
3/18/2024
775
$85.23
County Building & Maintenance
1000
2022
PLUMBING & ELECTRICAL
M S WHOLESALE PLUMBING INC
3/18/2024
776
$320.65
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
3/5/2024
157
$375.81
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
3/5/2024
157
$294.29
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
3/5/2024
157
$11.78
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
3/5/2024
157
$99.64
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
3/5/2024
157
$480.53
Road
2000
2023
PARTS & REPAIRS
MS WHOLESALE PLUMBING INC
3/5/2024
144
$12.01
Road
2000
2023
PARTS & REPAIRS
LEONARD'S ACE HARDWARE
3/5/2024
145
$58.17
Road
2000
2023
PARTS & REPAIRS
CORPORATE BILLING, LLC
3/5/2024
146
$382.45
Road
2000
2023
PARTS & REPAIRS
HODGES HEAVY DUTY TRUCK PARTS & SVC, INC
3/5/2024
147
$444.30
Road
2000
2023
PARTS & REPAIRS
RIVER VALLEY HYDRAULIC-HOSE DOCTOR
3/5/2024
148
$225.35
Road
2000
2023
PARTS & REPAIRS
O'REILLY AUTOMOTIVE, INC
3/5/2024
149
$5.26
Road
2000
2023
PARTS & REPAIRS
RIGGS CAT
3/5/2024
152
$1,511.24
Road
2000
2023
PARTS & REPAIRS
FASTENAL COMPANY
3/5/2024
153
$33.86
Road
2000
2023
PARTS & REPAIRS
KIMBALL MIDWEST
3/5/2024
154
$604.24
Road
2000
2023
PARTS & REPAIRS
STERLING STEEL
3/5/2024
150
$197.51
Road
2000
2023
PARTS & REPAIRS
WELSCO INC
3/5/2024
151
$351.59
Road
2000
2023
PARTS & REPAIRS
PRICE AG CO.
3/5/2024
156
$1,132.43
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
2/27/2024
130
$35.52
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
2/27/2024
130
$81.77
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
2/27/2024
130
$71.51
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
2/27/2024
130
$113.74
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Total:
$4,976,530.63
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