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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
District Court Cost
3400
1001
SALARIES, FULL TIME
POPE COUNTY PAYROLL
3/6/2024
25
$588.43
District Court Cost
3400
1001
SALARIES, FULL TIME
SFB-EFTPS
3/6/2024
26
$52.64
District Court Cost
3400
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/6/2024
26
$52.64
District Court Cost
3400
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
3/6/2024
27
$4.64
District Court Cost
3400
1001
SALARIES, FULL TIME
APERS
3/6/2024
28
$37.85
District Court Cost
3400
1007
RETIREMENT MATCHING
APERS
3/6/2024
28
$105.42
District Court Cost
3400
1001
SALARIES, FULL TIME
POPE COUNTY PAYROLL
3/20/2024
29
$588.43
District Court Cost
3400
1001
SALARIES, FULL TIME
SFB-EFTPS
3/21/2024
30
$52.64
District Court Cost
3400
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/21/2024
30
$52.64
District Court Cost
3400
1001
SALARIES, FULL TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
3/21/2024
31
$13.18
District Court Cost
3400
1001
SALARIES, FULL TIME
APERS
3/21/2024
32
$37.85
District Court Cost
3400
1007
RETIREMENT MATCHING
APERS
3/21/2024
32
$105.42
District Court Cost
3400
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-LTD
3/21/2024
33
$6.74
District Court Cost
3400
1001
SALARIES, FULL TIME
POPE COUNTY INSURANCE FUND/JTS
3/21/2024
34
$5.22
Circuit Court Juvenile Division Fund
3031
2010
PROGAM SUPPLIES
CAPITAL ONE.
3/5/2024
1
$18.37
Circuit Court Juvenile Division Fund
3031
3104
PROGRAM INCENTIVES
CAPITAL ONE.
3/5/2024
1
$191.82
Circuit Court Juvenile Division Fund
3031
2009
BOOKS, CD'S, & DVD'S
SIMMONS BANK
3/6/2024
2
$49.91
Circuit Court Juvenile Division Fund
3031
3104
PROGRAM INCENTIVES
SIMMONS BANK
3/6/2024
2
$100.00
Circuit Court Juvenile Division Fund
3031
2010
PROGAM SUPPLIES
SIMMONS BANK
3/6/2024
2
$52.74
Adult Drug Court
3028
3101
TRAINING AND EDUCATION
ASACB.
3/18/2024
3
$250.00
Adult Drug Court
3028
3104
PROGRAM INCENTIVES
JOSH BEERMAN
3/18/2024
4
$43.52
EMS
3021
2001
GENERAL OFFICE SUPPLIES
LOWES
3/4/2024
151
$12.38
EMS
3021
2001
GENERAL OFFICE SUPPLIES
LOWES
3/4/2024
151
$14.81
EMS
3021
2007
FUEL, OIL, AND LUBRICANTS
LOWES
3/4/2024
151
$9.30
EMS
3021
2001
GENERAL OFFICE SUPPLIES
THE SIGN HUB, LLC
3/4/2024
152
$26.16
EMS
3021
3100
OTHER MISCELLANEOUS
POPE COUNTY EMS FUND
3/4/2024
153
$11.00
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
C & C MACHINERY INC
3/4/2024
154
$52.32
EMS
3021
3060
ELECTRICITY
ENTERGY
3/4/2024
155
$39.68
EMS
3021
3102
COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.
VERIZON
3/4/2024
156
$152.59
EMS
3021
2004
MEDICINE AND DRUGS
C & D DRUG STORE
3/5/2024
157
$270.97
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
2004
MEDICINE AND DRUGS
J&B MEDICAL SUPPLY, INC.
3/5/2024
159
$442.27
EMS
3021
2003
JANITORIAL SUPPLIES
SYSTEM CHEMICAL INC
3/5/2024
160
$108.18
EMS
3021
2024
SERVICE CONTRACTS
AVAILITY, LLC
3/5/2024
161
$55.00
EMS
3021
3007
DRUG TESTING
ARKANSAS OCCUPATIONAL MED SERV PA
3/5/2024
162
$150.00
EMS
3021
2001
GENERAL OFFICE SUPPLIES
RUSSELLVILLE PRINTING CO, INC
3/5/2024
163
$735.42
EMS
3021
3009
OTHER PROFESSIONAL SERVICES
MARTY WEATHERFORD
3/5/2024
164
$110.00
EMS
3021
3005
SPECIAL LEGAL
DISTRICT COURT, SMALL CLAIMS DIVISION
3/5/2024
165
$161.88
EMS
3021
2006
CLOTHING
JESUS MENDEZ
3/5/2024
166
$90.00
EMS
3021
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
167
$48,711.23
EMS
3021
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
3/6/2024
167
$4,840.39
EMS
3021
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
3/6/2024
167
$8,863.59
EMS
3021
1001
SALARIES, FULL-TIME
ARKANSAS CHILD SUPPORT CLEARINGHOUSE
3/6/2024
168
$123.23
EMS
3021
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
3/6/2024
169
$283.33
EMS
3021
1001
SALARIES, FULL-TIME
VALIC
3/6/2024
170
$683.19
EMS
3021
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
3/6/2024
171
$1,197.00
EMS
3021
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/6/2024
172
$11,014.47
EMS
3021
1002
SALARIES, PART-TIME
SFB-EFTPS
3/6/2024
172
$654.94
EMS
3021
1005
SALARIES, OVER-TIME
SFB-EFTPS
3/6/2024
172
$1,729.40
EMS
3021
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/6/2024
172
$6,535.88
EMS
3021
2007
FUEL, OIL, AND LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
3/6/2024
173
$8,597.83
EMS
3021
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
3/6/2024
174
$16,747.50
EMS
3021
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
3/6/2024
175
$167.04
EMS
3021
1001
SALARIES, FULL-TIME
APERS
3/6/2024
176
$3,491.63
EMS
3021
1005
SALARIES, OVER-TIME
APERS
3/6/2024
176
$540.91
EMS
3021
1007
RETIREMENT MATCHING
APERS
3/6/2024
176
$11,233.29
EMS
3021
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
3/6/2024
176
$1,426.31
EMS
3021
2023
REPAIR PARTS
O'REILLY AUTOMOTIVE, INC
3/12/2024
177
$39.91
EMS
3021
3053
FLEET LIABILITY
AAC RISK MANAGEMENT FUND
3/12/2024
178
$3,725.00
EMS
3021
3052
FIRE AND EXTENDED COVERAGE
AAC RISK MANAGEMENT FUND
3/12/2024
178
$36.95
EMS
3021
3063
WASTE DISPOSAL
LRS HOLDINGS LLC
3/12/2024
179
$84.93
EMS
3021
2004
MEDICINE AND DRUGS
BOUND TREE MEDICAL LLC
3/12/2024
180
$456.47
EMS
3021
2001
GENERAL OFFICE SUPPLIES
BOUND TREE MEDICAL LLC
3/12/2024
180
$15,862.73
EMS
3021
3022
CELL PHONES & PAGERS
VERIZON WIRELESS
3/18/2024
181
$402.29
EMS
3021
2007
FUEL, OIL, AND LUBRICANTS
AUTO ZONE INC.
3/18/2024
182
$45.65
EMS
3021
2023
REPAIR PARTS
AUTO ZONE INC.
3/18/2024
182
$52.30
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
ROTO ROOTER
3/18/2024
183
$110.00
EMS
3021
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
3/18/2024
184
$316.13
EMS
3021
3020
TELEPHONE AND TELEGAPH
RITTER COMMUNICATIONS
3/18/2024
184
$193.74
EMS
3021
2001
GENERAL OFFICE SUPPLIES
TERRY D TACKETT
3/18/2024
185
$87.19
EMS
3021
2006
CLOTHING
TERRY D TACKETT
3/18/2024
185
$141.69
EMS
3021
2006
CLOTHING
TERRY D TACKETT
3/18/2024
185
$178.76
EMS
3021
2006
CLOTHING
TERRY D TACKETT
3/18/2024
185
$123.17
EMS
3021
2006
CLOTHING
TERRY D TACKETT
3/18/2024
185
$35.97
EMS
3021
2006
CLOTHING
TERRY D TACKETT
3/18/2024
185
$103.54
EMS
3021
2006
CLOTHING
TERRY D TACKETT
3/18/2024
185
$53.40
EMS
3021
2006
CLOTHING
TERRY D TACKETT
3/18/2024
185
$290.78
EMS
3021
2006
CLOTHING
TERRY D TACKETT
3/18/2024
185
$240.65
EMS
3021
2006
CLOTHING
TERRY D TACKETT
3/18/2024
185
$399.98
EMS
3021
2006
CLOTHING
TERRY D TACKETT
3/18/2024
185
$199.99
EMS
3021
2006
CLOTHING
TERRY D TACKETT
3/18/2024
185
$199.99
EMS
3021
3062
WATER
CITY CORPORATION
3/18/2024
186
$136.48
EMS
3021
3009
OTHER PROFESSIONAL SERVICES
GREGORY H. BLEDSOE, M.D.
3/18/2024
187
$2,500.00
EMS
3021
2004
MEDICINE AND DRUGS
PINNACLE PHARMA LLC
3/18/2024
188
$2,003.10
EMS
3021
2001
GENERAL OFFICE SUPPLIES
B & B RADIO
3/18/2024
189
$6.54
EMS
3021
2007
FUEL, OIL, AND LUBRICANTS
WEX BANK
3/18/2024
190
$54.39
EMS
3021
3072
LEASE-LAND AND BUILDINGS
LIFEPOINT CORPORATE SERVICES
3/18/2024
191
$708.60
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE-
3/19/2024
192
$130.76
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE-
3/19/2024
192
$137.54
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE-
3/19/2024
192
$20.09
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE-
3/19/2024
192
$17.42
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE-
3/19/2024
192
$311.42
EMS
3021
2003
JANITORIAL SUPPLIES
CAPITAL ONE-
3/19/2024
192
$40.32
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE-
3/19/2024
192
$137.48
EMS
3021
3022
CELL PHONES & PAGERS
CAPITAL ONE-
3/19/2024
192
$544.26
EMS
3021
3101
TRAINING & EDUCATION
CAPITAL ONE-
3/19/2024
192
$398.00
EMS
3021
4004
MACHINERY AND EQUIPMENT
BOUND TREE MEDICAL LLC
3/19/2024
193
$20,274.00
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8
9
10
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Last >
Total:
$2,550,412.24
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