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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
1
2
3
4
5
6
7
8
9
10
11
12
13
Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
Road
2000
1008
NONCONRIBUTORY RETIREMENT COST
APERS
2/22/2024
114
$1,379.03
Road
2000
2027
GRAVEL, DIRT AND SAND
BIG RIVER MATERIALS, INC.
2/6/2024
81
$1,384.19
County Clerk
1000
1007
RETIREMENT MATCHING
APERS
2/22/2024
474
$1,406.47
EMS
3021
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
2/8/2024
98
$1,407.09
County Judge
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/22/2024
473
$1,412.44
Road
2000
1004
CONTRACT LABOR
FLEET TIRE & RETREADING INC
2/6/2024
77
$1,417.00
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$1,444.38
Sheriff
1000
2032
NON CONTRACT MAINTENANCE & SERVICE
J & I TRUCK ACCESSORIES AND STORAGE, INC
2/5/2024
196
$1,449.78
Road
2000
1001
SALARIES, FULL-TIME
APERS
2/8/2024
94
$1,452.86
Emergency Nine One One
3020
3102
COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.
STORMWIND LLC
2/13/2024
88
$1,490.00
Jail Operation & Maintenance
3017
2022
PLUMBING AND ELECTRICAL
MARK'S
2/6/2024
22
$1,495.63
EMS
3021
2001
GENERAL OFFICE SUPPLIES
BOUND TREE MEDICAL LLC
2/13/2024
102
$1,496.34
Coroner
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$1,499.61
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/21/2024
465
$1,517.98
County Judge
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
2/8/2024
240
$1,522.50
Treasurer
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
2/8/2024
240
$1,522.50
Collector
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
2/8/2024
240
$1,522.50
Road
2000
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
2/22/2024
117
$1,547.88
Coroner
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/21/2024
465
$1,557.43
County Clerk
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/8/2024
243
$1,566.30
Treasurer
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/22/2024
473
$1,588.17
Road
2000
1001
SALARIES, FULL-TIME
APERS
2/22/2024
114
$1,599.21
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
2/22/2024
479
$1,600.78
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/8/2024
243
$1,606.72
Road
2000
2023
PARTS & REPAIRS
LITTLE ROCK EQUIPMENT SALES, INC.
2/13/2024
100
$1,608.52
Jail Operation & Maintenance
3017
3006
MEDICAL DENTAL & HOSPITAL
MCCORMICK FAMILY DENTISTRY
2/13/2024
26
$1,610.00
Assessor
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/8/2024
243
$1,627.14
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
2/7/2024
68
$1,654.07
County Clerk
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/22/2024
473
$1,657.96
Election Commission
1000
3072
LEASE LAND AND BUILDINGS
GCK PROPERTIES, LLC
2/5/2024
191
$1,675.00
Circuit Clerk
1000
1007
RETIREMENT MATCHING
APERS
2/8/2024
244
$1,675.20
Assessor
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/22/2024
473
$1,685.24
Treasurer
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/8/2024
243
$1,689.22
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/22/2024
473
$1,750.72
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
2/5/2024
65
$1,780.80
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
2/5/2024
65
$1,780.80
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
2/5/2024
65
$1,780.80
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
2/5/2024
65
$1,780.80
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
2/5/2024
65
$1,780.80
Circuit Clerk
1000
1007
RETIREMENT MATCHING
APERS
2/22/2024
474
$1,896.22
Jail Operation & Maintenance
3017
2032
NON CONTRACT MAINTENANCE & SERVICE
BAKER REFRIGERATION & AIR CONDITIONING
2/6/2024
20
$1,920.43
Communications Facility & Equipment
3014
3022
CELL PHONES & PAGERS
VERIZON WIRELESS
2/12/2024
7
$1,928.58
Election Commission
1000
3009
OTHER PROFESSIONAL SERVICES
ELECTION SYSTEMS & SOFTWARE, LLC
2/12/2024
254
$1,946.75
Adult Drug Court
3028
3007
DRUG TESTING
REDWOOD TOXICOLOGY LABORATORY, INC.
2/12/2024
1
$1,956.56
Prosecuting Attorney
1000
2002
SMALL EQUIPMENT
PROSECUTING ATTORNEY/ OPERATING ACCT
2/12/2024
260
$1,957.50
Detention Center
1000
1005
OVERTIME
POPE COUNTY PAYROLL
2/21/2024
465
$1,999.50
Quorum Court
1000
3005
SPECIAL LEGAL
DEIDRE LUKER
2/5/2024
190
$2,000.00
Communications Facility & Equipment
3014
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
2/20/2024
8
$2,005.22
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
2/22/2024
103
$2,010.20
Recorder's Cost
3006
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
2/8/2024
23
$2,030.00
Juvenile Probation
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
2/8/2024
240
$2,030.00
Road
2000
2032
NON-CONTRACT MAINTENANCE & SERVICE
CORPORATE BILLING, LLC
2/13/2024
101
$2,141.47
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
2/22/2024
479
$2,161.92
County Library
3008
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
OVERDRIVE, INC.
2/6/2024
78
$2,180.00
EMS
3021
3101
TRAINING & EDUCATION
PWW ADVISORY GROUP LLC
2/20/2024
113
$2,250.00
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
APERS
2/8/2024
77
$2,267.59
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
INGRAM LIBRARY SERVICES
2/6/2024
87
$2,339.28
EMS
3021
1005
SALARIES, OVER-TIME
SFB-EFTPS
2/22/2024
127
$2,363.30
EMS
3021
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
2/7/2024
87
$2,373.63
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
APERS
2/22/2024
99
$2,402.74
EMS
3021
2001
GENERAL OFFICE SUPPLIES
TELEFLEX LLC
2/20/2024
116
$2,523.90
Road
2000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
93
$2,524.48
Prosecuting Attorney
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
2/8/2024
240
$2,537.50
County Library
3008
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
96
$2,549.08
County Library
3008
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
2/22/2024
157
$2,565.12
Assessor
1000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
2/22/2024
480
$2,602.84
Election Commission
1000
1002
SALARIES PART-TIME
POPE COUNTY PAYROLL
2/21/2024
465
$2,628.95
EMS
3021
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
2/22/2024
131
$2,645.04
County Library
3008
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
152
$2,690.87
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
POPE COUNTY PAYROLL
2/7/2024
68
$2,784.05
Road
2000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
113
$2,784.40
EMS
3021
2023
REPAIR PARTS
B & B RADIO
2/13/2024
103
$2,800.21
Circuit Clerk
1000
3102
COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.
UNIVO DATA INC
2/6/2024
229
$2,850.00
Juvenile Probation
1000
2002
SMALL EQUIPMENT
DAVIS COMPUTER WORKS, LLC
2/12/2024
256
$2,899.40
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
POPE COUNTY PAYROLL
2/21/2024
93
$2,900.39
Coroner
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
ARKANSAS VALLEY COMMUNICATIONS
2/20/2024
433
$2,990.96
Jail Operation & Maintenance
3017
3021
POSTAGE
LARRY HOLMAN, POSTAGE METER
2/6/2024
24
$3,000.00
EMS
3021
3021
POSTAGE
LARRY HOLMAN, POSTAGE METER
2/6/2024
72
$3,000.00
Detention Center
1000
1001
SALARIES, FULL-TIME
APERS
2/22/2024
474
$3,022.11
Election Commission
1000
1002
SALARIES PART-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$3,030.18
Detention Center
1000
1001
SALARIES, FULL-TIME
APERS
2/8/2024
244
$3,052.86
County Library
3008
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/8/2024
96
$3,087.89
Pope County Senior Citizens
1000
2032
NON-CONTRACTED MAINTENANCE & SERVICES
BAKER REFRIGERATION & AIR CONDITIONING
2/20/2024
443
$3,175.01
Sheriff
1000
1001
SALARIES, FULL-TIME
APERS
2/8/2024
244
$3,192.41
District Court
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$3,212.42
County Library
3008
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/22/2024
152
$3,296.77
EMS
3021
1001
SALARIES, FULL-TIME
APERS
2/8/2024
98
$3,296.92
District Court
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/21/2024
465
$3,323.77
Sheriff
1000
1001
SALARIES, FULL-TIME
APERS
2/22/2024
474
$3,353.33
EMS
3021
1001
SALARIES, FULL-TIME
APERS
2/22/2024
128
$3,484.93
Emergency Nine One One
3020
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
76
$3,502.80
Road
2000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
2/22/2024
118
$3,538.00
Circuit Clerk
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
2/8/2024
240
$3,552.50
County Library
3008
1007
RETIREMENT MATCHING
APERS
2/8/2024
97
$3,571.10
County Building & Maintenance
1000
1004
CONTRACT LABOR
RUSSELLVILLE JANITORIAL SERVICE&SUPPLY
2/5/2024
195
$3,583.00
Emergency Nine One One
3020
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
98
$3,618.70
EMS
3021
1005
SALARIES, OVER-TIME
SFB-EFTPS
2/8/2024
97
$3,654.85
EMS
3021
2001
GENERAL OFFICE SUPPLIES
BOUND TREE MEDICAL LLC
2/6/2024
78
$3,683.87
County Library
3008
1007
RETIREMENT MATCHING
APERS
2/22/2024
153
$3,737.59
EMS
3021
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
2/22/2024
132
$3,835.02
1
2
3
4
5
6
7
8
9
10
11
12
13
Total:
$2,173,154.48
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