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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
1
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3
4
5
6
7
8
9
10
11
12
13
Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
Coroner
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/21/2024
806
$342.42
Coroner
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/6/2024
694
$342.42
Coroner
1000
2007
FUEL, OIL, AND LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
3/6/2024
695
$344.04
Prosecuting Attorney
1000
2009
BOOK'S, DVD'S, & CD'S
LEXIS NEXIS RISK DATA MNGMNT. INC.
3/18/2024
756
$346.26
Jail Operation & Maintenance
3017
3012
MENTAL HEALTH SCREENINGS AND TREATMENT
C-PAC
3/19/2024
57
$350.00
EMS
3021
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
3/21/2024
204
$350.00
Road
2000
2023
PARTS & REPAIRS
WELSCO INC
3/5/2024
151
$351.59
Road
2000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-LTD
3/21/2024
185
$357.44
County Judge
1000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
3/21/2024
813
$359.10
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
APERS
3/21/2024
55
$361.14
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
APERS
3/6/2024
49
$361.14
Sheriff
1000
3094
MEALS & LODGING
CENTENNIAL BANK.
3/12/2024
730
$363.35
Detention Center
1000
1005
OVERTIME
APERS
3/6/2024
698
$365.37
Election Commission
1000
3023
INTERNET CONNECTION
VERIZON WIRELESS
3/12/2024
712
$368.18
County Library
3008
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
3/21/2024
249
$368.61
Road
2000
2001
GENERAL OFFICE SUPPLIES
LEONARD'S ACE HARDWARE
3/5/2024
145
$372.74
County Library
3008
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
3/6/2024
205
$373.25
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
3/5/2024
157
$375.81
Road
2000
2023
PARTS & REPAIRS
CORPORATE BILLING, LLC
3/5/2024
146
$382.45
County Building & Maintenance
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
VALLEY ELECTRICAL SOLUTIONS LLC
3/12/2024
718
$384.77
EMS
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
3/5/2024
158
$385.84
Collector
1000
1001
SALARIES, FULL-TIME
APERS
3/21/2024
808
$385.92
Collector
1000
1001
SALARIES, FULL-TIME
APERS
3/6/2024
698
$385.92
Prosecuting Attorney
1000
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
3/6/2024
686
$386.52
Coroner
1000
1007
RETIREMENT MATCHING
APERS
3/6/2024
698
$386.69
Coroner
1000
1007
RETIREMENT MATCHING
APERS
3/21/2024
808
$386.69
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
3/21/2024
813
$391.72
County Judge
1000
1001
SALARIES, FULL-TIME
APERS
3/21/2024
808
$391.76
County Judge
1000
1001
SALARIES, FULL-TIME
APERS
3/6/2024
698
$391.76
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
3/20/2024
165
$393.28
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
OVERDRIVE, INC.
3/18/2024
228
$397.61
EMS
3021
3101
TRAINING & EDUCATION
CAPITAL ONE-
3/19/2024
192
$398.00
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND- SS PBA
3/21/2024
804
$399.50
Potts Inn
1000
1002
PART TIME SALARIES
POPE COUNTY PAYROLL
3/20/2024
796
$399.90
County Library
3008
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
3/6/2024
198
$399.98
County Library
3008
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
3/21/2024
244
$399.98
EMS
3021
2006
CLOTHING
TERRY D TACKETT
3/18/2024
185
$399.98
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
3/21/2024
811
$400.00
Treasurer
1000
1001
SALARIES, FULL-TIME
VALIC
3/6/2024
692
$400.00
Treasurer
1000
1001
SALARIES, FULL-TIME
VALIC
3/21/2024
802
$400.00
EMS
3021
3022
CELL PHONES & PAGERS
VERIZON WIRELESS
3/18/2024
181
$402.29
County Judge
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
3/21/2024
807
$403.96
Prosecuting Attorney
1000
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
3/20/2024
796
$404.28
Sheriff
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
3/21/2024
805
$409.00
Sheriff
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
3/6/2024
693
$409.00
EMS
3021
1001
SALARIES, FULL-TIME
VALIC
3/21/2024
196
$410.42
Juvenile Probation
1000
1001
SALARIES, FULL-TIME
APERS
3/6/2024
698
$411.26
Tax Refund
1000
3097
TAX REFUNDS
BOBBY BRANHAM & DENA BRANHAM
3/13/2024
736
$411.42
Potts Inn
1000
1002
PART TIME SALARIES
POPE COUNTY PAYROLL
3/6/2024
686
$413.45
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND-LEGAL SHIELD
3/21/2024
809
$417.24
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/21/2024
806
$417.26
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/6/2024
694
$417.26
Assessor
1000
1001
SALARIES, FULL-TIME
APERS
3/21/2024
808
$435.35
Assessor
1000
1001
SALARIES, FULL-TIME
APERS
3/6/2024
698
$435.35
Sheriff
1000
1005
OVERTIME & OTHER COMPENSATION
POPE COUNTY PAYROLL
3/20/2024
796
$440.22
EMS
3021
2004
MEDICINE AND DRUGS
J&B MEDICAL SUPPLY, INC.
3/5/2024
159
$442.27
Road
2000
2023
PARTS & REPAIRS
HODGES HEAVY DUTY TRUCK PARTS & SVC, INC
3/5/2024
147
$444.30
County Library
3008
2002
SMALL EQUIPMENT
AMAZON CAPITAL SERVICES
3/18/2024
235
$444.70
County Library
3008
2032
NON-CONTRACT MAINTENANCE & SERVICE
FREEMAN'S LOCKSMITH SERVICE
3/12/2024
207
$445.70
Emergency Nine One One
3020
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-LTD
3/21/2024
175
$451.67
Juvenile Probation
1000
1001
SALARIES, FULL-TIME
APERS
3/21/2024
808
$454.16
EMS
3021
2004
MEDICINE AND DRUGS
BOUND TREE MEDICAL LLC
3/12/2024
180
$456.47
Emergency Nine One One
3020
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
3/19/2024
162
$456.72
Juvenile Probation
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
3/21/2024
807
$465.71
Emergency Nine One One
3020
3009
OTHER PROFESSIONAL SERVICES
VSC FIRE & SECURITY, INC.
3/4/2024
120
$468.00
County Library
3008
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
ARKANSAS DEMOCRAT GAZETTE
3/4/2024
185
$468.00
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
SFB-EFTPS
3/21/2024
170
$473.82
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
SFB-EFTPS
3/6/2024
137
$473.82
Coroner
1000
1002
SALARIES (PART-TIME)
POPE COUNTY PAYROLL
3/6/2024
686
$479.30
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
3/5/2024
157
$480.53
Treasurer
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
3/21/2024
807
$486.30
Detention Center
1000
1005
OVERTIME
SFB-EFTPS
3/21/2024
806
$488.77
District Court
1000
1007
RETIREMENT MATCHING
APERS
3/21/2024
808
$491.42
District Court
1000
1007
RETIREMENT MATCHING
APERS
3/6/2024
698
$491.42
Recorder's Cost
3006
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/21/2024
53
$493.82
Recorder's Cost
3006
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/6/2024
46
$493.82
EMS
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
3/5/2024
158
$494.86
Treasurer
1000
1007
RETIREMENT MATCHING
APERS
3/21/2024
808
$496.37
Treasurer
1000
1007
RETIREMENT MATCHING
APERS
3/6/2024
698
$496.37
Assessor
1000
3101
TRAINING & EDUCATION
ARKANSAS ASSESSORS ASSOCIATION
3/18/2024
753
$500.00
Collector
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
3/21/2024
807
$506.92
Coroner
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
3/6/2024
696
$507.50
Veteran's Service
1000
1009
INSURANCE MATCHING
POPE CO INS FUND/MHBF
3/6/2024
696
$507.50
Collector's Automation
3001
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
3/6/2024
56
$507.50
County Judge
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
3/21/2024
812
$514.30
Prosecuting Attorney
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/6/2024
694
$516.39
Prosecuting Attorney
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/21/2024
806
$518.01
County Judge
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/21/2024
806
$524.62
County Judge
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/6/2024
694
$524.62
Juvenile Probation
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
3/21/2024
805
$525.00
Juvenile Probation
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
3/6/2024
693
$525.00
Communications Facility & Equipment
3014
3012
MENTAL HEALTH SCREEN & TREATMENT
C-PAC
3/12/2024
12
$525.00
Jail Operation & Maintenance
3017
2032
NON CONTRACT MAINTENANCE & SERVICE
MOONEY ELECTRICAL SERVICES INC.
3/4/2024
34
$527.80
Treasurer
1000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
3/21/2024
813
$530.32
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
WIGHT OFFICE MACHINES INC
3/4/2024
121
$531.92
Emergency Nine One One /OEM
3020
2007
FUEL, OIL & LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
3/6/2024
138
$532.62
Collector's Automation
3001
1002
SALARIES PART-TIME
POPE COUNTY PAYROLL
3/6/2024
53
$536.53
Detention Center
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-LTD
3/21/2024
810
$537.74
EMS
3021
1005
SALARIES, OVER-TIME
APERS
3/6/2024
176
$540.91
County Clerk
1000
1008
NONCONTRIBUTORY RETIREMENT
APERS
3/21/2024
808
$541.37
1
2
3
4
5
6
7
8
9
10
11
12
13
Total:
$2,550,412.24
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