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County Clerk Reports
Report:
Department:
Start Date:
End Date:
Transaction
100 - County Judge
101 - County Clerk
101 - County Clerk Cost
102 - Recorder's Cost
102 - Child Support Cost
102 - Circuit Clerk
103 - Treasurer
103 - Treasurer's Automation
104 - Collector's Automation
104 - Collector
105 - Assessor
105 - Assessor Amendment 79 Fund
106 - Equalization Board
107 - Quorum Court
108 - County Building & Maintenance
109 - Election Commission
117 - Tax Refund
118 - Pope County Conservation Dist.
119 - Employee Insurance
121 - Unemployment Tax
122 - ReAppraisal Cost Fund
200 - Road
300 - Health Department
301 - EMS
400 - Communications Facility & Equipment
400 - Drug Control Fund
400 - Criminal Justice Fund/Sheriff
400 - Sheriff
401 - Circuit Ct. Div. I (Pearson)
401 - Circuit Ct. Automation Div. I (Pearson)
402 - Circuit Ct. Automation Div. II (McCain)
402 - Circuit Ct. Div. II (McCain)
403 - Circuit Ct. Div. III (Coker)
403 - Circuit Ct. Automation Div. III (Coker)
404 - Circuit Ct. Automation Div. III (Sutterfield)
404 - Circuit Ct. Div. IV (Sutterfield)
409 - District Court
409 - District Court Cost
415 - Juvenile Probation
415 - Circuit Court Juvenile Division Fund
416 - Prosecuting Attorney
416 - Local Drug Court Grant Award, Pope Co. Div.
416 - Adult Drug Court
417 - Public Defender
418 - Jail Operation & Maintenance
418 - Criminal Justice Fund/Detention Ctr.
418 - Detention Center
419 - Coroner
420 - Constable
422 - Juvenile Housing
500 - OEM Building Grant
500 - Emergency Operations Computer Grant FY '12
500 - FY10 LETPP
500 - FY10 SHSGP
500 - AARA-EISA Act of 2007 EECBG
500 - Emergency Nine One One /OEM
501 - Emergency Nine One One
504 - Boating Safety (Marine Rescue)
505 - Emergency Nine One One/Nuclear Monies
600 - County Library
600 - Federal E-Rate Grant FY 08-09
600 - Federal E-Rate Grant FY 10-11
600 - Federal E-Rate Grant FY 11-12
603 - Senior Citizens Activity Grant
603 - Senior Citizens Center Expansion
603 - Pope County Senior Citizens
604 - Potts Inn
800 - Veteran's Service
801 - Agri Extension
8888 - Transfers (ALL)
8888 - OEM Transfers
8888 - Public Defender Transfers
8888 - Emergency Nine One One Transfers
8888 - Surplus Investment Transfers
8888 - FY '12 EMS Trauma System Grant
8888 - FY09 SHSGP
8888 - FY09 LETPP
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
LIBRARY FUND
3008
2023
REPAIR PARTS
WIGHT OFFICE MACHINES INC
3/13/2018
169
$112.99
POPE COUNTY GENERAL
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
3/7/2018
588
$112.32
POPE COUNTY GENERAL
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
3/20/2018
677
$112.32
POPE COUNTY GENERAL
1000
2001
GENERAL OFFICE SUPPLIES
CENTENNIAL BANK
3/13/2018
618
$110.42
POPE COUNTY GENERAL
1000
1001
SALARIES, FULL-TIME
VALIC
3/15/2018
644
$110.00
POPE COUNTY GENERAL
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
3/15/2018
645
$110.00
POPE COUNTY GENERAL
1000
1001
SALARIES, FULL-TIME
VALIC
3/1/2018
524
$110.00
POPE COUNTY GENERAL
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
3/1/2018
525
$110.00
POPE COUNTY GENERAL
1000
3020
TELEPHONE & TELEGRAPH
CENTURYLINK
3/2/2018
528
$109.39
AMBULANCE
3021
2004
MEDICINE AND DRUGS
C & D DRUG STORE
3/6/2018
143
$106.89
POPE COUNTY GENERAL
1000
3094
MEALS & LODGING
RODNEY MCNEESE
3/5/2018
565
$106.43
JAIL OPERATION & MAINTENANCE
3017
2024
MAINTENANCE & SERVICE CONTRACTS
RIVER VALLEY SECURITY
3/13/2018
81
$106.28
EMERGENCY NINE ONE ONE
3020
2003
JANITORIAL SUPPLIES
SYSTEM CHEMICAL INC
3/12/2018
159
$105.73
LIBRARY FUND
3008
1001
SALARIES, FULL-TIME
WAGEWORKS, INC.
3/1/2018
147
$103.84
LIBRARY FUND
3008
1001
SALARIES, FULL-TIME
WAGEWORKS, INC.
3/15/2018
190
$103.84
POPE COUNTY GENERAL
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
3/20/2018
677
$103.31
POPE COUNTY GENERAL
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
3/7/2018
588
$103.31
POPE COUNTY GENERAL
1000
1005
OVERTIME & OTHER COMPENSATION
SFB-EFTPS
3/15/2018
646
$102.98
LIBRARY FUND
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
THE COURIER
3/20/2018
198
$100.00
POPE COUNTY GENERAL
1000
1001
SALARIES, FULL-TIME
VALIC
3/15/2018
644
$100.00
POPE COUNTY GENERAL
1000
1001
SALARIES, FULL-TIME
VALIC
3/15/2018
644
$100.00
POPE COUNTY GENERAL
1000
1001
SALARIES, FULL-TIME
VALIC
3/15/2018
644
$100.00
POPE COUNTY GENERAL
1000
1001
SALARIES, FULL-TIME
VALIC
3/1/2018
524
$100.00
POPE COUNTY GENERAL
1000
1001
SALARIES, FULL-TIME
VALIC
3/1/2018
524
$100.00
POPE COUNTY GENERAL
1000
1001
SALARIES, FULL-TIME
VALIC
3/1/2018
524
$100.00
POPE COUNTY GENERAL
1000
3094
MEALS & LODGING
MIKE BROWN
3/5/2018
558
$99.98
LIBRARY FUND
3008
2001
OFFICE SUPPLIES
THE SHOPPER METALWORKS
3/13/2018
171
$99.20
POPE COUNTY GENERAL
1000
2007
FUEL, OIL, AND LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
3/1/2018
526
$99.04
COUNTY RECORDERS COST FUND
3006
1001
SALARIES (FULL-TIME)
APERS
3/7/2018
49
$98.77
POPE COUNTY GENERAL
1000
3061
GAS
CENTERPOINT ENERGY ARKLA
3/12/2018
606
$98.52
JAIL OPERATION & MAINTENANCE
3017
2020
BUILDING MATERIALS & SUPPLIES
DENNIS LOCK AND SAFE
3/13/2018
82
$98.10
POPE COUNTY GENERAL
1000
2001
GENERAL OFFICE SUPPLIES
RUSSELLVILLE PRINTING CO
3/15/2018
650
$97.56
EMERGENCY NINE ONE ONE
3020
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
3/13/2018
163
$97.00
POPE COUNTY GENERAL
1000
2001
GENERAL OFFICE SUPPLIES
ARKANSAS CORRECTIONAL INDUSTRIES
3/6/2018
568
$96.64
LIBRARY FUND
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
CENGAGE LEARNING
3/20/2018
208
$95.89
POPE COUNTY GENERAL
1000
3023
INTERNET CONNECTIONS
CENTURYLINK
3/6/2018
582
$95.29
EMERGENCY NINE ONE ONE
3020
3020
TELEPHONE
CENTURYLINK
3/5/2018
148
$95.27
POPE COUNTY GENERAL
1000
3061
GAS
CENTERPOINT ENERGY ARKLA
3/12/2018
606
$94.36
POPE COUNTY GENERAL
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/2/2018
527
$93.69
COUNTY RECORDERS COST FUND
3006
1001
SALARIES (FULL-TIME)
APERS
3/20/2018
57
$93.69
POPE COUNTY GENERAL
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/15/2018
646
$93.69
POPE COUNTY GENERAL
1000
3020
TELEPHONE & TELEGRAPH
CENTURYLINK
3/6/2018
580
$91.95
LIBRARY FUND
3008
3020
TELEPHONE
SUDDENLINK
3/20/2018
196
$91.19
LIBRARY FUND
3008
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
3/1/2018
149
$91.00
POPE COUNTY GENERAL
1000
3061
GAS
CENTERPOINT ENERGY ARKLA
3/13/2018
635
$90.39
POPE COUNTY ROAD FUND
2000
3062
WATER
CITY CORPORATION
3/12/2018
136
$89.60
TAX COLLECTOR'S AUTOMATION FUND
3001
3009
OTHER PROFESSIONAL SERVICES
JENNIFER HALEY
3/2/2018
18
$89.16
AMBULANCE
3021
2022
PLUMBING AND ELECTRICAL
VINSON ELECTRIC SUPPLY INC
3/20/2018
173
$88.69
BOATING SAFETY
3019
3060
ELECTRICITY
ENTERGY
3/20/2018
11
$88.53
JAIL OPERATION & MAINTENANCE
3017
2029
SMALL TOOLS
LOWES BUSINESS ACCOUNT
3/7/2018
73
$87.98
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Total:
$1,032,054.00
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