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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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7
8
9
10
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13
Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
County Judge
1000
1001
SALARIES, FULL-TIME
WAGEWORKS, INC.
2/8/2024
237
$54.16
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
WAGEWORKS, INC.
2/8/2024
237
$52.08
Treasurer
1000
1001
SALARIES, FULL-TIME
WAGEWORKS, INC.
2/8/2024
237
$297.91
Collector
1000
1001
SALARIES, FULL-TIME
WAGEWORKS, INC.
2/8/2024
237
$116.67
Assessor
1000
1001
SALARIES, FULL-TIME
WAGEWORKS, INC.
2/8/2024
237
$196.88
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
WAGEWORKS, INC.
2/8/2024
237
$81.25
Detention Center
1000
1001
SALARIES, FULL-TIME
MID-SOUTH ADJUSTMENT CO., INC.
2/8/2024
236
$291.17
County Clerk
1000
1001
SALARIES, FULL-TIME
MID-SOUTH ADJUSTMENT CO., INC.
2/8/2024
235
$228.94
County Judge
1000
1001
SALARIES, FULL-TIME
VALIC
2/8/2024
234
$100.00
Treasurer
1000
1001
SALARIES, FULL-TIME
VALIC
2/8/2024
234
$400.00
Sheriff
1000
1001
SALARIES, FULL-TIME
VALIC
2/8/2024
234
$775.00
Detention Center
1000
1001
SALARIES, FULL-TIME
VALIC
2/8/2024
234
$219.77
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
VALIC
2/8/2024
234
$300.00
Sheriff
1000
1001
SALARIES, FULL-TIME
TENN CHILD SUPPORT
2/8/2024
233
$248.76
Juvenile Probation
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$4,832.39
District Court
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$3,212.42
Treasurer
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$4,682.06
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$7,342.74
Collector
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$4,750.52
Collector
1000
1002
SALARIES PART-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$738.78
County Judge
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$4,388.71
County Clerk
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$8,083.31
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$1,444.38
Assessor
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$8,788.72
Election Commission
1000
1002
SALARIES PART-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$3,030.18
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$60,144.26
Sheriff
1000
1005
OVERTIME & OTHER COMPENSATION
POPE COUNTY PAYROLL
2/7/2024
232
$420.40
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$4,325.05
Prosecuting Attorney
1000
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$419.41
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$44,875.19
Detention Center
1000
1005
OVERTIME
POPE COUNTY PAYROLL
2/7/2024
232
$1,016.83
Veteran's Service
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$1,199.18
Coroner
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$1,499.61
Coroner
1000
1002
SALARIES (PART-TIME)
POPE COUNTY PAYROLL
2/7/2024
232
$470.88
Circuit Clerk
1000
3100
OTHER MISCELLANEOUS
EVE GADBURY
2/6/2024
231
$56.50
Circuit Clerk
1000
2001
GENERAL OFFICE SUPPLIES
IN2.MARKET
2/6/2024
230
$55.33
Circuit Clerk
1000
3102
COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE.
UNIVO DATA INC
2/6/2024
229
$2,850.00
Circuit Clerk
1000
2001
GENERAL OFFICE SUPPLIES
IN2.MARKET
2/6/2024
228
$611.82
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
SPEIGHTS AUTO PARTS
2/6/2024
227
$107.71
Sheriff
1000
2032
NON CONTRACT MAINTENANCE & SERVICE
DAVIS CAR CARE
2/6/2024
226
$22.84
Sheriff
1000
2032
NON CONTRACT MAINTENANCE & SERVICE
RIVER VALLEY COLLISION
2/6/2024
225
$429.46
Coroner
1000
3007
DRUG TESTING
ARKANSAS OCCUPATIONAL MED SERV PA
2/6/2024
224
$46.00
Detention Center
1000
3071
RENT/MACHINE & EQUIPMENT
WELSCO INC
2/6/2024
223
$25.72
Detention Center
1000
2001
GENERAL OFFICE SUPPLIES
IN2.MARKET
2/6/2024
222
$591.00
Juvenile Housing
1000
3009
OTHER PROFESSIONAL SERVICES
YELL COUNTY JUVENILE DETENTION CENTER
2/6/2024
221
$7,440.00
Juvenile Probation
1000
2024
MAINTENANCE AND SERVICE CONTRACTS
WIGHT OFFICE MACHINES INC
2/6/2024
220
$168.01
Detention Center
1000
2005
FOOD
IMPERIAL, LLC.
2/6/2024
219
$330.28
Circuit Clerk
1000
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
ARKANSAS CIRCUIT CLERK'S ASSOCIATION
2/6/2024
218
$500.00
Circuit Clerk
1000
3007
DRUG TESTING
ARKANSAS OCCUPATIONAL MED SERV PA
2/6/2024
217
$46.00
County Judge
1000
3063
WASTE DISPOSAL
WEST RIVER VALLEY RSWMD/GREEN SOURCE
2/6/2024
216
$1,350.00
County Judge
1000
3063
WASTE DISPOSAL
WEST RIVER VALLEY RSWMD/GREEN SOURCE
2/6/2024
215
$100.00
County Building & Maintenance
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
DENNIS LOCK AND SAFE
2/6/2024
214
$69.76
Election Commission
1000
2001
GENERAL OFFICE SUPPLIES
INTAB, LLC
2/6/2024
213
$186.30
Prosecuting Attorney
1000
3102
COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.
ADVANCED SOLUTIONS, INC.
2/5/2024
212
$4,750.00
Treasurer
1000
3009
OTHER PROFESSIONAL SERVICES
SIMMONS FIRST BANK
2/5/2024
211
$50.00
Sheriff
1000
2022
PLUMBING AND ELECTRICAL
DEL CITY
2/5/2024
210
$344.44
Prosecuting Attorney
1000
2001
GENERAL SUPPLIES
QUILL, LLC
2/5/2024
209
$219.66
County Clerk
1000
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
PAM ENNIS
2/5/2024
208
$49.95
Prosecuting Attorney
1000
3009
OTHER PROFESSIONAL SERVICES
SPACE WORLD & MOVING CENTER INC
2/5/2024
207
$292.91
Circuit Ct. Div. II (McCain)
1000
3021
POSTAGE
LARRY HOLMAN, POSTAGE METER
2/5/2024
206
$300.00
Sheriff
1000
3021
POSTAGE
LARRY HOLMAN, POSTAGE METER
2/5/2024
205
$1,000.00
Sheriff
1000
3060
ELECTRICITY
ENTERGY
2/5/2024
204
$452.57
Coroner
1000
3062
WATER
TRI COUNTY REGIONAL WATER
2/5/2024
203
$46.63
County Building & Maintenance
1000
3103
GRANTS IN AID
HTW ARCHITECTS, ENGINEERS, AND PLANNERS
2/5/2024
202
$5,343.97
County Building & Maintenance
1000
2001
GENERAL SUPPLIES
DENNIS LOCK AND SAFE
2/5/2024
201
$15.26
County Judge
1000
2024
MAINTENANCE & SERVICE CONTRACTS
WIGHT OFFICE MACHINES INC
2/5/2024
200
$28.60
Coroner
1000
3022
CELL PHONES & PAGERS
AT&T MOBILITY
2/5/2024
199
$49.50
Sheriff
1000
3007
DRUG TESTING
RIVER VALLEY DRUG TESTING&SUPP LLC
2/5/2024
198
$210.00
Sheriff
1000
2024
SERVICE CONTRACTS
WIGHT OFFICE MACHINES INC
2/5/2024
197
$43.49
Sheriff
1000
2032
NON CONTRACT MAINTENANCE & SERVICE
J & I TRUCK ACCESSORIES AND STORAGE, INC
2/5/2024
196
$1,449.78
County Building & Maintenance
1000
1004
CONTRACT LABOR
RUSSELLVILLE JANITORIAL SERVICE&SUPPLY
2/5/2024
195
$3,583.00
County Building & Maintenance
1000
2024
SERVICE CONTRACTS
RUSSELLVILLE JANITORIAL SERVICE&SUPPLY
2/5/2024
194
$163.50
County Building & Maintenance
1000
2003
JANITORIAL SUPPLIES
RUSSELLVILLE JANITORIAL SERVICE&SUPPLY
2/5/2024
193
$118.55
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
IN2.MARKET
2/5/2024
192
$365.23
Election Commission
1000
3072
LEASE LAND AND BUILDINGS
GCK PROPERTIES, LLC
2/5/2024
191
$1,675.00
Quorum Court
1000
3005
SPECIAL LEGAL
DEIDRE LUKER
2/5/2024
190
$2,000.00
ReAppraisal Cost Fund
1000
3008
PROPERTY REAPPRAISAL
TOTAL ASSESSMENTS SOLUTIONS CORPORATION
2/5/2024
189
$24,386.00
Sheriff
1000
2032
NON CONTRACT MAINTENANCE & SERVICE
HINDSMAN & SON INC
2/5/2024
188
$257.13
County Clerk
1000
3023
INTERNET CONNECTION
VERIZON WIRELESS
2/5/2024
187
$40.01
Detention Center
1000
3060
ELECTRICITY
ENTERGY
2/5/2024
186
$4,974.83
County Clerk
1000
3011
WEBSITE SUPPORT
APPRENTICE INFORMATION SYSTEMS LLC
2/5/2024
185
$975.55
County Clerk
1000
3102
COMPUTER SOFTWARE,SUPPORT,& MAIN. AGREE.
APPRENTICE INFORMATION SYSTEMS LLC
2/5/2024
185
$13,433.86
Treasurer
1000
3009
OTHER PROFESSIONAL SERVICES
CONSOLIDATED ADMIN SERVICES
2/5/2024
184
$1,329.00
Assessor
1000
2001
GENERAL OFFICE SUPPLIES
ARVEST BANK
2/5/2024
183
$42.50
Health Department
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
DELTA PEST CONTROL
2/5/2024
182
$36.95
Coroner
1000
3021
POSTAGE
LARRY HOLMAN, POSTAGE METER
2/5/2024
181
$200.00
Potts Inn
1000
3062
WATER
POTTSVILLE WATER & SEWER DEPT
2/5/2024
180
$38.46
County Library
3008
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
2/22/2024
157
$2,565.12
County Library
3008
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
2/22/2024
156
$983.16
County Library
3008
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
2/22/2024
155
$165.00
County Library
3008
1001
SALARIES, FULL-TIME
POPE CO INS FUND-LEGAL SHIELD
2/22/2024
154
$125.62
County Library
3008
1001
SALARIES, FULL-TIME
APERS
2/22/2024
153
$1,341.86
County Library
3008
1007
RETIREMENT MATCHING
APERS
2/22/2024
153
$3,737.59
County Library
3008
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
2/22/2024
153
$361.45
County Library
3008
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/22/2024
152
$3,296.77
County Library
3008
1002
SALARIES, PART-TIME
SFB-EFTPS
2/22/2024
152
$1,041.60
County Library
3008
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
152
$2,690.87
County Library
3008
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
2/22/2024
151
$700.00
County Library
3008
1002
SALARIES, PART-TIME
TELCOE FEDERAL CREDIT UNION
2/22/2024
151
$125.00
County Library
3008
1001
SALARIES, FULL-TIME
WAGEWORKS, INC.
2/22/2024
150
$399.98
1
2
3
4
5
6
7
8
9
10
11
12
13
Total:
$2,173,154.48
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