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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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Last >
Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
County Judge
1000
3094
MEALS AND LODGING
BEN D CROSS
4/1/2024
872
$415.86
Potts Inn
1000
1002
PART TIME SALARIES
POPE COUNTY PAYROLL
4/3/2024
881
$413.45
Potts Inn
1000
1002
PART TIME SALARIES
POPE COUNTY PAYROLL
3/6/2024
686
$413.45
Tax Refund
1000
3097
TAX REFUNDS
BOBBY BRANHAM & DENA BRANHAM
3/13/2024
736
$411.42
Juvenile Probation
1000
1001
SALARIES, FULL-TIME
APERS
3/6/2024
698
$411.26
EMS
3021
1001
SALARIES, FULL-TIME
VALIC
3/21/2024
196
$410.42
Sheriff
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
3/6/2024
693
$409.00
Sheriff
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
3/21/2024
805
$409.00
Road
2000
2001
GENERAL OFFICE SUPPLIES
CUSTOM PAVEMENT MAINTENANCE AND SAFETY
4/9/2024
244
$405.97
Sheriff
1000
3093
MISC LAW ENFORCEMENT
B & B RADIO
4/1/2024
864
$405.94
Prosecuting Attorney
1000
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
4/17/2024
1097
$404.28
Prosecuting Attorney
1000
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
3/20/2024
796
$404.28
County Judge
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
4/18/2024
1106
$403.96
County Judge
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
3/21/2024
807
$403.96
EMS
3021
3022
CELL PHONES & PAGERS
VERIZON WIRELESS
3/18/2024
181
$402.29
EMS
3021
3022
CELL PHONES & PAGERS
VERIZON WIRELESS
4/16/2024
259
$402.27
Treasurer
1000
1001
SALARIES, FULL-TIME
VALIC
4/4/2024
887
$400.00
Treasurer
1000
1001
SALARIES, FULL-TIME
VALIC
4/17/2024
1099
$400.00
Treasurer
1000
1001
SALARIES, FULL-TIME
VALIC
3/21/2024
802
$400.00
Treasurer
1000
1001
SALARIES, FULL-TIME
VALIC
3/6/2024
692
$400.00
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
3/21/2024
811
$400.00
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
4/4/2024
292
$399.98
County Library
3008
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
3/21/2024
244
$399.98
County Library
3008
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
4/18/2024
350
$399.98
EMS
3021
2006
CLOTHING
TERRY D TACKETT
3/18/2024
185
$399.98
Potts Inn
1000
1002
PART TIME SALARIES
POPE COUNTY PAYROLL
3/20/2024
796
$399.90
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND- SS PBA
3/21/2024
804
$399.50
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND- SS PBA
4/18/2024
1107
$399.50
Coroner
1000
3031
COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC
CENTENNIAL BANK.
4/10/2024
1042
$398.95
Coroner
1000
3031
COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC
CENTENNIAL BANK.
4/10/2024
1042
$398.95
EMS
3021
3101
TRAINING & EDUCATION
CAPITAL ONE-
3/19/2024
192
$398.00
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
OVERDRIVE, INC.
3/18/2024
228
$397.61
County Library
3008
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
SPLASHTOP INC.
4/9/2024
317
$396.00
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
3/20/2024
165
$393.28
EMS
3021
2023
REPAIR PARTS
COGSWELL MOTORS INC
3/25/2024
218
$392.29
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
County Judge
1000
1001
SALARIES, FULL-TIME
APERS
4/18/2024
1105
$391.76
County Judge
1000
1001
SALARIES, FULL-TIME
APERS
4/4/2024
893
$391.76
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
4/18/2024
1112
$391.72
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
3/21/2024
813
$391.72
Coroner
1000
1007
RETIREMENT MATCHING
APERS
4/4/2024
893
$386.69
Coroner
1000
1007
RETIREMENT MATCHING
APERS
3/21/2024
808
$386.69
Coroner
1000
1007
RETIREMENT MATCHING
APERS
4/18/2024
1105
$386.69
Coroner
1000
1007
RETIREMENT MATCHING
APERS
3/6/2024
698
$386.69
Prosecuting Attorney
1000
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
3/6/2024
686
$386.52
Collector
1000
1001
SALARIES, FULL-TIME
APERS
3/6/2024
698
$385.92
Collector
1000
1001
SALARIES, FULL-TIME
APERS
4/18/2024
1105
$385.92
Collector
1000
1001
SALARIES, FULL-TIME
APERS
4/4/2024
893
$385.92
Collector
1000
1001
SALARIES, FULL-TIME
APERS
3/21/2024
808
$385.92
EMS
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
3/5/2024
158
$385.84
County Building & Maintenance
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
VALLEY ELECTRICAL SOLUTIONS LLC
3/12/2024
718
$384.77
Road
2000
2023
PARTS & REPAIRS
CORPORATE BILLING, LLC
3/5/2024
146
$382.45
Prosecuting Attorney
1000
3060
ELECTRICITY
ENTERGY
4/23/2024
1138
$381.87
County Clerk
1000
2001
GENERAL OFFICE SUPPLIES
IN2.MARKET
4/5/2024
897
$380.85
Treasurer
1000
3060
ELECTRICITY
ENTERGY
3/25/2024
839
$379.65
Circuit Ct. Div. I (Pearson)
1000
3060
ELECTRICITY
ENTERGY
3/25/2024
839
$379.65
Circuit Ct. Div. II (McCain)
1000
3060
ELECTRICITY
ENTERGY
3/25/2024
839
$379.65
Circuit Ct. Div. III (Coker)
1000
3060
ELECTRICITY
ENTERGY
3/25/2024
839
$379.65
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
3/5/2024
157
$375.81
Juvenile Probation
1000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
4/18/2024
1112
$375.32
County Library
3008
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
3/6/2024
205
$373.25
Road
2000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-LTD
4/18/2024
268
$373.16
Road
2000
2001
GENERAL OFFICE SUPPLIES
LEONARD'S ACE HARDWARE
3/5/2024
145
$372.74
Road
2000
2001
GENERAL OFFICE SUPPLIES
AR VALLEY FARMERS
4/2/2024
207
$372.45
County Library
3008
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
3/21/2024
249
$368.61
County Library
3008
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
4/18/2024
353
$368.61
Election Commission
1000
3023
INTERNET CONNECTION
VERIZON WIRELESS
3/12/2024
712
$368.18
Detention Center
1000
1005
OVERTIME
APERS
3/6/2024
698
$365.37
Prosecuting Attorney
1000
2009
BOOK'S, DVD'S, & CD'S
LEXIS NEXIS RISK DATA MNGMNT. INC.
4/15/2024
1063
$363.76
Sheriff
1000
3094
MEALS & LODGING
CENTENNIAL BANK.
3/12/2024
730
$363.35
County Library
3008
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
4/4/2024
298
$362.29
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
APERS
4/18/2024
73
$361.14
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
APERS
4/4/2024
66
$361.14
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
APERS
3/6/2024
49
$361.14
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
APERS
3/21/2024
55
$361.14
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
OVERDRIVE, INC.
4/1/2024
275
$360.69
County Judge
1000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
4/18/2024
1112
$359.10
County Judge
1000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
3/21/2024
813
$359.10
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
4/18/2024
1110
$358.00
Road
2000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-LTD
3/21/2024
185
$357.44
Road
2000
2023
PARTS & REPAIRS
STERLING STEEL
4/2/2024
213
$354.26
Road
2000
2023
PARTS & REPAIRS
WELSCO INC
3/5/2024
151
$351.59
Jail Operation & Maintenance
3017
3012
MENTAL HEALTH SCREENINGS AND TREATMENT
C-PAC
3/19/2024
57
$350.00
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
4/18/2024
1110
$350.00
EMS
3021
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
3/21/2024
204
$350.00
EMS
3021
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
4/18/2024
272
$350.00
Prosecuting Attorney
1000
2009
BOOK'S, DVD'S, & CD'S
LEXIS NEXIS RISK DATA MNGMNT. INC.
3/18/2024
756
$346.26
Detention Center
1000
1005
OVERTIME
APERS
4/18/2024
1105
$345.91
Assessor Amendment 79 Fund
3004
3094
MEALS AND LODGING
ARVEST BANK
4/5/2024
2
$345.09
EMS
3021
1002
SALARIES, PART-TIME
SFB-EFTPS
4/18/2024
267
$344.99
Coroner
1000
2007
FUEL, OIL, AND LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
3/6/2024
695
$344.04
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
1001
SALARIES, FULL-TIME
SFB-EFTPS
4/4/2024
892
$342.42
Coroner
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
4/18/2024
1104
$342.42
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND-LEGAL SHIELD
4/18/2024
1108
$342.36
Road
2000
3060
ELECTRICITY
ENTERGY
4/1/2024
203
$342.25
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
POPE CO INS FUND AFLAC
4/18/2024
234
$342.18
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Last >
Total:
$5,627,777.53
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