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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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9
10
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13
Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
Sheriff
1000
1001
SALARIES, FULL-TIME
ARKANSAS CHILD SUPPORT CLEARINGHOUSE
2/22/2024
466
$219.60
Sheriff
1000
1001
SALARIES, FULL-TIME
VALIC
2/22/2024
469
$775.00
Sheriff
1000
1001
SALARIES, FULL-TIME
TENN CHILD SUPPORT
2/22/2024
470
$248.76
Sheriff
1000
1001
SALARIES, FULL-TIME
WAGEWORKS, INC.
2/22/2024
471
$310.95
Sheriff
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
2/22/2024
472
$409.00
Sheriff
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/22/2024
473
$12,613.46
Sheriff
1000
1001
SALARIES, FULL-TIME
APERS
2/8/2024
244
$3,192.41
EMS
3021
1001
SALARIES, FULL-TIME
POPE CO INS FUND-LEGAL SHIELD
2/22/2024
129
$174.48
EMS
3021
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
2/22/2024
130
$336.00
EMS
3021
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
2/22/2024
131
$2,645.04
EMS
3021
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
2/22/2024
132
$3,835.02
EMS
3021
1001
SALARIES, FULL-TIME
APERS
2/22/2024
128
$3,484.93
EMS
3021
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/21/2024
120
$47,792.64
EMS
3021
1001
SALARIES, FULL-TIME
ARKANSAS CHILD SUPPORT CLEARINGHOUSE
2/22/2024
121
$123.23
EMS
3021
1001
SALARIES, FULL-TIME
MID-SOUTH ADJUSTMENT CO., INC.
2/22/2024
122
$196.05
EMS
3021
1001
SALARIES, FULL-TIME
THE GRISHAM LAW FIRM
2/22/2024
123
$304.65
EMS
3021
1001
SALARIES, FULL-TIME
VALIC
2/22/2024
124
$752.51
EMS
3021
1001
SALARIES, FULL-TIME
WAGEWORKS, INC.
2/22/2024
125
$283.33
EMS
3021
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
2/22/2024
126
$1,197.00
EMS
3021
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/22/2024
127
$11,167.80
EMS
3021
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
2/21/2024
120
$10,531.11
EMS
3021
1005
SALARIES, OVER-TIME
APERS
2/22/2024
128
$719.66
EMS
3021
1005
SALARIES, OVER-TIME
SFB-EFTPS
2/22/2024
127
$2,363.30
EMS
3021
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
2/7/2024
87
$16,574.71
EMS
3021
1005
SALARIES, OVER-TIME
SFB-EFTPS
2/8/2024
97
$3,654.85
EMS
3021
1005
SALARIES, OVER-TIME
APERS
2/8/2024
98
$1,080.93
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
APERS
2/22/2024
99
$33.67
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
SFB-EFTPS
2/22/2024
98
$152.31
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
2/21/2024
93
$742.72
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
SFB-EFTPS
2/8/2024
76
$295.45
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
2/7/2024
68
$1,654.07
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
APERS
2/8/2024
77
$103.35
EMS
3021
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
2/7/2024
87
$2,373.63
EMS
3021
1002
SALARIES, PART-TIME
SFB-EFTPS
2/8/2024
97
$198.58
County Library
3008
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
2/21/2024
148
$9,412.05
County Library
3008
1002
SALARIES, PART-TIME
TELCOE FEDERAL CREDIT UNION
2/22/2024
151
$125.00
County Library
3008
1002
SALARIES, PART-TIME
SFB-EFTPS
2/22/2024
152
$1,041.60
County Library
3008
1002
SALARIES, PART-TIME
SFB-EFTPS
2/8/2024
96
$919.97
County Library
3008
1002
SALARIES, PART-TIME
TELCOE FEDERAL CREDIT UNION
2/8/2024
92
$125.00
County Library
3008
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
2/7/2024
89
$8,853.04
Prosecuting Attorney
1000
1002
SALARIES, PART-TIME
APERS
2/8/2024
244
$30.03
Prosecuting Attorney
1000
1002
SALARIES, PART-TIME
SFB-EFTPS
2/8/2024
243
$91.77
Prosecuting Attorney
1000
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$419.41
Prosecuting Attorney
1000
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
2/21/2024
465
$404.28
Prosecuting Attorney
1000
1002
SALARIES, PART-TIME
SFB-EFTPS
2/22/2024
473
$90.40
Prosecuting Attorney
1000
1002
SALARIES, PART-TIME
APERS
2/22/2024
474
$29.04
EMS
3021
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
2/21/2024
120
$5,620.02
EMS
3021
1002
SALARIES, PART-TIME
SFB-EFTPS
2/22/2024
127
$850.74
EMS
3021
2024
SERVICE CONTRACTS
AVAILITY, LLC
2/13/2024
111
$55.00
County Building & Maintenance
1000
2024
SERVICE CONTRACTS
RUSSELLVILLE JANITORIAL SERVICE&SUPPLY
2/5/2024
194
$163.50
County Building & Maintenance
1000
2024
SERVICE CONTRACTS
CHEMAQUA INC
2/12/2024
270
$4,636.53
County Building & Maintenance
1000
2024
SERVICE CONTRACTS
RUSSELLVILLE LAWN & LANDSCAPING INC
2/13/2024
280
$272.50
Sheriff
1000
2024
SERVICE CONTRACTS
WIGHT OFFICE MACHINES INC
2/5/2024
197
$43.49
County Library
3008
2024
SERVICE CONTRACTS
WIGHT OFFICE MACHINES INC
2/13/2024
123
$206.62
Emergency Nine One One
3020
2024
SERVICE CONTRACTS
WIGHT OFFICE MACHINES INC
2/6/2024
62
$27.25
EMS
3021
2002
SMALL EQUIPMENT
CAPITAL ONE-
2/13/2024
100
$1,177.18
EMS
3021
2002
SMALL EQUIPMENT
CAPITAL ONE-
2/13/2024
100
$216.91
Emergency Nine One One/Nuclear Monies
3020
2002
SMALL EQUIPMENT
B & B RADIO
2/5/2024
58
$708.50
Emergency Nine One One/Nuclear Monies
3020
2002
SMALL EQUIPMENT
B & B RADIO
2/5/2024
59
$817.94
Emergency Nine One One/Nuclear Monies
3020
2002
SMALL EQUIPMENT
ARKANSAS VALLEY COMMUNICATIONS
2/6/2024
67
$1,281.84
County Library
3008
2002
SMALL EQUIPMENT
AMAZON CAPITAL SERVICES
2/12/2024
106
$467.31
Collector's Automation
3001
2002
SMALL EQUIPMENT
IN2.MARKET
2/12/2024
31
$201.78
Prosecuting Attorney
1000
2002
SMALL EQUIPMENT
PROSECUTING ATTORNEY/ OPERATING ACCT
2/12/2024
260
$1,957.50
Juvenile Probation
1000
2002
SMALL EQUIPMENT
DAVIS COMPUTER WORKS, LLC
2/12/2024
256
$2,899.40
EMS
3021
2002
SMALL EQUIPMENT
BOUND TREE MEDICAL LLC
2/13/2024
102
$6,875.93
Road
2000
2029
SMALL TOOLS
SPEIGHTS AUTO PARTS
2/6/2024
80
$10.88
Road
2000
2029
SMALL TOOLS
SPEIGHTS AUTO PARTS
2/6/2024
80
$22.88
Treasurer's Automation
3000
1006
SOCIAL SECURITY
SFB-EFTPS
2/8/2024
11
$48.05
Treasurer's Automation
3000
1006
SOCIAL SECURITY
SFB-EFTPS
2/22/2024
14
$62.66
Potts Inn
1000
1006
SOCIAL SECURITY
SFB-EFTPS
2/22/2024
473
$40.16
Veteran's Service
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
243
$116.28
Coroner
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
473
$211.61
Veteran's Service
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
473
$120.97
Detention Center
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
243
$4,622.00
Detention Center
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
473
$4,522.63
Coroner
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
243
$197.19
Collector's Automation
3001
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
29
$111.27
Collector's Automation
3001
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
39
$133.05
Recorder's Cost
3006
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
25
$474.18
Recorder's Cost
3006
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
30
$496.43
District Court Cost
3400
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
17
$52.64
District Court Cost
3400
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
14
$49.15
Road
2000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
113
$2,784.40
Road
2000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
93
$2,524.48
County Library
3008
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
96
$2,549.08
County Library
3008
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
152
$2,690.87
EMS
3021
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
97
$6,783.79
Emergency Nine One One /OEM
3020
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
76
$269.53
Emergency Nine One One /OEM
3020
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
98
$281.09
Emergency Nine One One
3020
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
76
$3,502.80
Emergency Nine One One
3020
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
98
$3,618.70
Juvenile Probation
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
243
$522.59
Juvenile Probation
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
473
$544.30
Prosecuting Attorney
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
473
$518.01
Prosecuting Attorney
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
243
$490.42
Sheriff
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
473
$6,468.17
District Court
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
243
$313.31
District Court
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
473
$324.32
Sheriff
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
243
$6,208.08
Election Commission
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
473
$228.56
1
2
3
4
5
6
7
8
9
10
11
12
13
Total:
$2,173,154.48
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