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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
Road
2000
2001
GENERAL OFFICE SUPPLIES
CINTAS
3/4/2024
140
$10.21
Road
2000
2006
CLOTHING
CINTAS
3/4/2024
140
$90.92
Road
2000
2001
GENERAL OFFICE SUPPLIES
CINTAS
3/4/2024
140
$25.86
Road
2000
2006
CLOTHING
CINTAS
3/4/2024
140
$90.92
Road
2000
2001
GENERAL OFFICE SUPPLIES
CINTAS
3/4/2024
140
$10.21
Road
2000
2006
CLOTHING
CINTAS
3/4/2024
140
$90.92
Road
2000
2032
NON-CONTRACT MAINTENANCE & SERVICE
CHARLIES' DOES-IT-ALL, INC.
3/4/2024
141
$2,821.10
Road
2000
2007
FUEL, OIL & LUBRICANTS
PETROLEUM RESOURCES
3/4/2024
142
$23,881.92
Road
2000
2026
CULVERT AND PIPE
RIVER VALLEY WINWATER WORKS
3/4/2024
143
$20,975.44
Road
2000
2001
GENERAL OFFICE SUPPLIES
MS WHOLESALE PLUMBING INC
3/5/2024
144
$18.14
Road
2000
2023
PARTS & REPAIRS
MS WHOLESALE PLUMBING INC
3/5/2024
144
$12.01
Road
2000
2001
GENERAL OFFICE SUPPLIES
LEONARD'S ACE HARDWARE
3/5/2024
145
$72.54
Road
2000
2001
GENERAL OFFICE SUPPLIES
LEONARD'S ACE HARDWARE
3/5/2024
145
$372.74
Road
2000
2023
PARTS & REPAIRS
LEONARD'S ACE HARDWARE
3/5/2024
145
$58.17
Road
2000
2023
PARTS & REPAIRS
CORPORATE BILLING, LLC
3/5/2024
146
$382.45
Road
2000
2023
PARTS & REPAIRS
HODGES HEAVY DUTY TRUCK PARTS & SVC, INC
3/5/2024
147
$444.30
Road
2000
2023
PARTS & REPAIRS
RIVER VALLEY HYDRAULIC-HOSE DOCTOR
3/5/2024
148
$225.35
Road
2000
2023
PARTS & REPAIRS
O'REILLY AUTOMOTIVE, INC
3/5/2024
149
$5.26
Road
2000
2001
GENERAL OFFICE SUPPLIES
O'REILLY AUTOMOTIVE, INC
3/5/2024
149
$23.96
Road
2000
2023
PARTS & REPAIRS
STERLING STEEL
3/5/2024
150
$197.51
Road
2000
2023
PARTS & REPAIRS
WELSCO INC
3/5/2024
151
$351.59
Road
2000
2032
NON-CONTRACT MAINTENANCE & SERVICE
RIGGS CAT
3/5/2024
152
$112.70
Road
2000
2023
PARTS & REPAIRS
RIGGS CAT
3/5/2024
152
$1,511.24
Road
2000
2023
PARTS & REPAIRS
FASTENAL COMPANY
3/5/2024
153
$33.86
Road
2000
2023
PARTS & REPAIRS
KIMBALL MIDWEST
3/5/2024
154
$604.24
Road
2000
2027
GRAVEL, DIRT AND SAND
BIG RIVER MATERIALS, INC.
3/5/2024
155
$30.10
Road
2000
2023
PARTS & REPAIRS
PRICE AG CO.
3/5/2024
156
$1,132.43
Road
2000
2001
GENERAL OFFICE SUPPLIES
SPEIGHTS AUTO PARTS
3/5/2024
157
$46.48
Road
2000
2002
SMALL EQUIPMENT
SPEIGHTS AUTO PARTS
3/5/2024
157
$942.84
Road
2000
2007
FUEL, OIL & LUBRICANTS
SPEIGHTS AUTO PARTS
3/5/2024
157
$773.88
Road
2000
2029
SMALL TOOLS
SPEIGHTS AUTO PARTS
3/5/2024
157
$27.24
Road
2000
2029
SMALL TOOLS
SPEIGHTS AUTO PARTS
3/5/2024
157
$8.48
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
3/5/2024
157
$375.81
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
3/5/2024
157
$294.29
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
3/5/2024
157
$11.78
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
3/5/2024
157
$99.64
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
3/5/2024
157
$480.53
Road
2000
2001
GENERAL OFFICE SUPPLIES
CUSTOM PAVEMENT MAINTENANCE AND SAFETY
3/5/2024
158
$90.41
Road
2000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
159
$26,847.99
Road
2000
1001
SALARIES, FULL-TIME
VALIC
3/6/2024
160
$100.00
Road
2000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
3/6/2024
161
$920.00
Road
2000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/6/2024
162
$5,020.96
Road
2000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/6/2024
162
$2,754.57
Road
2000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
3/6/2024
163
$11,672.50
Road
2000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
3/6/2024
164
$96.20
Road
2000
1001
SALARIES, FULL-TIME
APERS
3/6/2024
165
$1,599.21
Road
2000
1007
RETIREMENT MATCHING
APERS
3/6/2024
165
$4,454.57
Road
2000
1008
NONCONRIBUTORY RETIREMENT COST
APERS
3/6/2024
165
$1,379.03
Road
2000
2027
GRAVEL, DIRT AND SAND
DUFFIELD GRAVEL CO.
3/12/2024
166
$42,407.69
Road
2000
2023
PARTS & REPAIRS
LACAL EQUIPMENT INC
3/12/2024
167
$4,632.60
Road
2000
2024
MAINTENANCE AND SERVICE CONTRACTS
WIGHT OFFICE MACHINES INC
3/12/2024
168
$27.25
Road
2000
2029
SMALL TOOLS
RIDOUT LUMBER COMPANY
3/12/2024
169
$68.05
Road
2000
2001
GENERAL OFFICE SUPPLIES
RIDOUT LUMBER COMPANY
3/12/2024
169
$59.82
Road
2000
2029
SMALL TOOLS
RIDOUT LUMBER COMPANY
3/12/2024
169
$32.05
Road
2000
2030
CONCRETE
RIDOUT LUMBER COMPANY
3/12/2024
169
$34.72
Road
2000
2001
GENERAL OFFICE SUPPLIES
RIDOUT LUMBER COMPANY
3/12/2024
169
$67.67
Road
2000
2028
LUMBER & PILINGS
RIDOUT LUMBER COMPANY
3/12/2024
169
$63.34
Road
2000
2023
PARTS & REPAIRS
GREENWAY EQUIPMENT, INC.
3/12/2024
170
$319.37
Road
2000
2005
FOOD
BRENT PAYNE
3/18/2024
171
$58.45
Road
2000
3062
WATER
CITY CORPORATION
3/18/2024
172
$107.56
Road
2000
3060
ELECTRICITY
ENTERGY
3/18/2024
173
$191.90
Road
2000
3060
ELECTRICITY
ENTERGY
3/18/2024
174
$98.74
Road
2000
2032
NON-CONTRACT MAINTENANCE & SERVICE
WESTERN MILLWRIGHT COMMERCIAL CONSTRUCTI
3/18/2024
175
$79,890.00
Road
2000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
3/19/2024
176
$96.87
Road
2000
3023
INTERNET CONNECTIONI
RITTER COMMUNICATIONS
3/19/2024
176
$119.94
Road
2000
3022
CELL PHONES & PAGERS
VERIZON WIRELESS
3/19/2024
177
$168.76
Road
2000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/20/2024
178
$26,765.29
Road
2000
1001
SALARIES, FULL-TIME
VALIC
3/21/2024
179
$100.00
Road
2000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
3/21/2024
180
$920.00
Road
2000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/21/2024
181
$5,033.39
Road
2000
1012
FRINGE BENEFITS
SFB-EFTPS
3/21/2024
181
$53.92
Road
2000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/21/2024
181
$2,783.00
Road
2000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
3/21/2024
182
$1,923.78
Road
2000
1012
FRINGE BENEFITS
DEPT OF FINANCE & ADMIN - STATE W/H TAX
3/21/2024
182
$9.53
Road
2000
1001
SALARIES, FULL-TIME
APERS
3/21/2024
183
$1,599.21
Road
2000
1007
RETIREMENT MATCHING
APERS
3/21/2024
183
$4,454.57
Road
2000
1008
NONCONRIBUTORY RETIREMENT COST
APERS
3/21/2024
183
$1,379.03
Road
2000
1001
SALARIES, FULL-TIME
POPE CO INS FUND-LEGAL SHIELD
3/21/2024
184
$50.86
Road
2000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-LTD
3/21/2024
185
$357.44
Road
2000
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
3/21/2024
186
$126.00
Road
2000
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
3/21/2024
187
$1,547.88
Road
2000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
3/21/2024
188
$3,538.00
Road
2000
3061
GAS
SYMMETRY ENERGY SOLUTIONS, LLC
3/25/2024
189
$535.95
Road
2000
2027
GRAVEL, DIRT AND SAND
DUFFIELD GRAVEL CO.
3/25/2024
190
$71,628.03
Road
2000
2027
GRAVEL, DIRT AND SAND
DUFFIELD GRAVEL CO.
3/25/2024
190
$698.72
Road
2000
2025
ASPHALT
DUFFIELD GRAVEL CO.
3/25/2024
190
$1,649.60
Road
2000
2006
CLOTHING
JONATHAN SANDERS
3/25/2024
191
$149.99
Road
2000
2006
CLOTHING
JORDAN HARRIS
3/25/2024
192
$150.00
Road
2000
2001
GENERAL OFFICE SUPPLIES
NEWMAN SIGNS, INC.
3/25/2024
193
$1,891.98
Road
2000
2001
GENERAL OFFICE SUPPLIES
CUSTOM PAVEMENT MAINTENANCE AND SAFETY
3/25/2024
194
$622.20
Road
2000
2032
NON-CONTRACT MAINTENANCE & SERVICE
B & B FENCING
3/26/2024
195
$4,469.00
Road
2000
2001
GENERAL OFFICE SUPPLIES
AR VALLEY FARMERS
3/26/2024
196
$248.31
Road
2000
2006
CLOTHING
AR VALLEY FARMERS
3/26/2024
196
$11.71
Road
2000
2001
GENERAL OFFICE SUPPLIES
AR VALLEY FARMERS
3/26/2024
196
$31.56
Road
2000
2001
GENERAL OFFICE SUPPLIES
CUSTOM PAVEMENT MAINTENANCE AND SAFETY
3/26/2024
197
$91.45
Road
2000
2001
GENERAL OFFICE SUPPLIES
B & B RADIO
3/26/2024
198
$206.01
Road
2000
2003
JANITORIAL SUPPLIES
CAPITAL ONE.
4/1/2024
199
$27.60
Road
2000
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
4/1/2024
199
$82.15
Road
2000
2005
FOOD
CAPITAL ONE.
4/1/2024
199
$276.81
Road
2000
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
4/1/2024
199
$11.86
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17
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21
22
23
24
25
26
27
28
Total:
$5,627,777.53
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