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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
EMS
3021
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/25/2024
721
$47,209.21
EMS
3021
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
11/25/2024
721
$8,128.18
EMS
3021
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
11/25/2024
721
$8,921.77
EMS
3021
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
AMERICAN AMBULANCE ASSOCIATION
11/25/2024
722
$1,842.88
EMS
3021
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
11/25/2024
723
$268.28
EMS
3021
2001
GENERAL OFFICE SUPPLIES
TRAVIS WILKERSON
11/25/2024
724
$24.50
EMS
3021
1001
SALARIES, FULL-TIME
VALIC
11/26/2024
725
$458.52
EMS
3021
1001
SALARIES, FULL-TIME
WAGEWORKS
11/26/2024
726
$283.33
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
11/26/2024
727
$32.50
EMS
3021
2005
FOOD
CAPITAL ONE.
11/26/2024
727
$91.56
EMS
3021
2003
JANITORIAL SUPPLIES
CAPITAL ONE.
11/26/2024
727
$121.38
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
11/26/2024
727
$64.86
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
COGSWELL MOTORS INC
11/26/2024
728
$421.41
EMS
3021
2023
REPAIR PARTS
COGSWELL MOTORS INC
11/26/2024
728
$250.65
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
COGSWELL MOTORS INC
11/26/2024
728
$6,369.69
EMS
3021
2023
REPAIR PARTS
COGSWELL MOTORS INC
11/26/2024
728
$28.62
EMS
3021
3009
OTHER PROFESSIONAL SERVICES
COGSWELL MOTORS INC
11/26/2024
728
$141.16
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
COGSWELL MOTORS INC
11/26/2024
728
$110.41
EMS
3021
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
11/26/2024
729
$1,197.00
EMS
3021
1001
SALARIES, FULL-TIME
SFB-EFTPS
11/26/2024
730
$10,802.71
EMS
3021
1002
SALARIES, PART-TIME
SFB-EFTPS
11/26/2024
730
$1,473.24
EMS
3021
1005
SALARIES, OVER-TIME
SFB-EFTPS
11/26/2024
730
$2,013.20
EMS
3021
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
11/26/2024
730
$6,726.98
EMS
3021
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
11/26/2024
731
$3,733.10
EMS
3021
1002
SALARIES, PART-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
11/26/2024
731
$477.29
EMS
3021
1005
SALARIES, OVER-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
11/26/2024
731
$629.53
EMS
3021
1001
SALARIES, FULL-TIME
APERS
11/26/2024
732
$3,510.38
EMS
3021
1005
SALARIES, OVER-TIME
APERS
11/26/2024
732
$674.40
EMS
3021
1007
RETIREMENT MATCHING
APERS
11/26/2024
732
$11,149.78
EMS
3021
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
11/26/2024
732
$1,316.39
EMS
3021
1001
SALARIES, FULL-TIME
POPE CO INS FUND-LEGAL SHIELD
11/26/2024
733
$127.62
EMS
3021
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-LTD
11/26/2024
734
$675.74
EMS
3021
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
11/26/2024
735
$2,815.58
EMS
3021
1001
SALARIES, FULL-TIME
POPE CO INS FUND/JTS
11/26/2024
736
$4,451.14
EMS
3021
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
11/26/2024
737
$308.00
EMS
3021
3060
ELECTRICITY
ENTERGY
12/2/2024
738
$447.23
EMS
3021
3072
LEASE-LAND AND BUILDINGS
LIFEPOINT CORPORATE SERVICES
12/2/2024
739
$807.48
EMS
3021
2008
TIRES AND TUBES
OZARKO TIRE CENTERS.
12/2/2024
740
$143.34
EMS
3021
3060
ELECTRICITY
ENTERGY
12/2/2024
741
$277.34
EMS
3021
3102
COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.
VERIZON
12/4/2024
742
$159.50
EMS
3021
3100
OTHER MISCELLANEOUS
WELSCO INC
12/4/2024
743
$273.50
EMS
3021
3100
OTHER MISCELLANEOUS
WELSCO INC
12/4/2024
743
$221.23
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
RIVER VALLEY TINTING AND GLASS, INC.
12/4/2024
744
$225.00
EMS
3021
2001
GENERAL OFFICE SUPPLIES
LOWES
12/4/2024
745
$5.14
EMS
3021
2022
PLUMBING AND ELECTRICAL
LOWES
12/4/2024
745
$65.83
EMS
3021
2022
PLUMBING AND ELECTRICAL
LOWES
12/4/2024
745
$25.34
EMS
3021
2006
CLOTHING
H & R APPAREL AND MORE
12/4/2024
746
$429.80
EMS
3021
2001
GENERAL OFFICE SUPPLIES
O'REILLY AUTOMOTIVE, INC
12/11/2024
747
$8.44
EMS
3021
2001
GENERAL OFFICE SUPPLIES
O'REILLY AUTOMOTIVE, INC
12/11/2024
747
$37.27
EMS
3021
2001
GENERAL OFFICE SUPPLIES
O'REILLY AUTOMOTIVE, INC
12/11/2024
747
$2.39
EMS
3021
2023
REPAIR PARTS
O'REILLY AUTOMOTIVE, INC
12/11/2024
747
$9.57
EMS
3021
2023
REPAIR PARTS
O'REILLY AUTOMOTIVE, INC
12/11/2024
747
$20.71
EMS
3021
2001
GENERAL OFFICE SUPPLIES
ARKANSAS VIP AWARDS INC
12/11/2024
748
$451.26
EMS
3021
2001
GENERAL OFFICE SUPPLIES
BOUND TREE MEDICAL LLC
12/11/2024
749
$125.47
EMS
3021
2001
GENERAL OFFICE SUPPLIES
BOUND TREE MEDICAL LLC
12/11/2024
749
$113.91
EMS
3021
2001
GENERAL OFFICE SUPPLIES
BOUND TREE MEDICAL LLC
12/11/2024
749
$124.23
EMS
3021
2001
GENERAL OFFICE SUPPLIES
BOUND TREE MEDICAL LLC
12/11/2024
749
$103.96
EMS
3021
2001
GENERAL OFFICE SUPPLIES
BOUND TREE MEDICAL LLC
12/11/2024
749
$391.18
EMS
3021
2001
GENERAL OFFICE SUPPLIES
BOUND TREE MEDICAL LLC
12/11/2024
749
$516.64
EMS
3021
2004
MEDICINE AND DRUGS
BOUND TREE MEDICAL LLC
12/11/2024
749
$351.98
EMS
3021
2004
MEDICINE AND DRUGS
BOUND TREE MEDICAL LLC
12/11/2024
749
$152.89
EMS
3021
2001
GENERAL OFFICE SUPPLIES
BOUND TREE MEDICAL LLC
12/11/2024
750
$1,535.08
EMS
3021
2004
MEDICINE AND DRUGS
J&B MEDICAL SUPPLY, INC.
12/11/2024
751
$878.54
EMS
3021
2006
CLOTHING
ARKANSAS NATIONAL GUARD MWR
12/11/2024
752
$1,692.60
EMS
3021
2006
CLOTHING
CLARA HARRIS
12/11/2024
753
$90.00
EMS
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
12/11/2024
754
$192.90
EMS
3021
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
12/11/2024
755
$47,058.81
EMS
3021
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
12/11/2024
755
$6,065.31
EMS
3021
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
12/11/2024
755
$10,189.79
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
CENTRAL TERMITE & PEST CONTROL
12/12/2024
756
$1,477.93
EMS
3021
1001
SALARIES, FULL-TIME
VALIC
12/12/2024
757
$559.11
EMS
3021
1001
SALARIES, FULL-TIME
WAGEWORKS
12/12/2024
758
$283.33
EMS
3021
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
12/12/2024
759
$1,422.00
EMS
3021
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
12/12/2024
760
$15,732.50
EMS
3021
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
12/12/2024
761
$162.40
EMS
3021
2007
FUEL, OIL, AND LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
12/12/2024
762
$8,384.22
EMS
3021
1001
SALARIES, FULL-TIME
SFB-EFTPS
12/12/2024
763
$10,824.83
EMS
3021
1002
SALARIES, PART-TIME
SFB-EFTPS
12/12/2024
763
$950.10
EMS
3021
1005
SALARIES, OVER-TIME
SFB-EFTPS
12/12/2024
763
$2,309.96
EMS
3021
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
12/12/2024
763
$6,670.53
EMS
3021
1001
SALARIES, FULL-TIME
APERS
12/12/2024
764
$3,511.69
EMS
3021
1005
SALARIES, OVER-TIME
APERS
12/12/2024
764
$762.69
EMS
3021
1007
RETIREMENT MATCHING
APERS
12/12/2024
764
$11,388.43
EMS
3021
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
12/12/2024
764
$1,384.05
EMS
3021
3061
GAS
SYMMETRY ENERGY SOLUTIONS, LLC
12/17/2024
765
$203.35
EMS
3021
3022
CELL PHONES & PAGERS
VERIZON WIRELESS
12/18/2024
766
$524.63
EMS
3021
3062
WATER
CITY CORPORATION
12/18/2024
767
$126.90
EMS
3021
2001
GENERAL OFFICE SUPPLIES
O'REILLY AUTOMOTIVE, INC
12/18/2024
768
$4.74
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
ENVIROPEST OF CENTRAL ARKANSAS, INC
12/18/2024
769
$85.02
EMS
3021
2023
REPAIR PARTS
AUTO ZONE INC.
12/18/2024
770
$24.84
EMS
3021
2001
GENERAL OFFICE SUPPLIES
AUTO ZONE INC.
12/18/2024
770
$120.85
EMS
3021
3020
TELEPHONE AND TELEGAPH
RITTER COMMUNICATIONS
12/18/2024
771
$194.16
EMS
3021
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
12/18/2024
771
$333.19
EMS
3021
2001
GENERAL OFFICE SUPPLIES
LOWES
12/18/2024
772
$9.56
EMS
3021
2001
GENERAL OFFICE SUPPLIES
SPEIGHTS AUTO PARTS
12/18/2024
773
$32.63
EMS
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
12/18/2024
773
$719.37
EMS
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
12/18/2024
773
$217.99
EMS
3021
2029
SMALL TOOLS
SPEIGHTS AUTO PARTS
12/18/2024
773
$15.28
EMS
3021
2008
TIRES AND TUBES
OZARKO TIRE CENTERS.
12/19/2024
774
$244.89
EMS
3021
2023
REPAIR PARTS
COGSWELL MOTORS INC
12/19/2024
775
$43.60
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5
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7
8
9
10
11
12
13
14
15
16
17
18
19
20
Last >
Total:
$5,584,002.88
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