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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
POPE COUNTY GENERAL
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
8/4/2017
1999
$200.00
AAC SPECIALTY FY 16-17 GRANT
3506
3007
DRUG TESTING
INTRINSIC INTERVENTIONS
8/16/2017
26
$200.00
POPE COUNTY GENERAL
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
8/17/2017
2105
$200.00
POPE COUNTY GENERAL
1000
2001
GENERAL SUPPLIES
BURRIS INC
8/7/2017
2025
$199.90
LIBRARY FUND
3008
1002
SALARIES, PART-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
8/18/2017
625
$198.66
POPE COUNTY GENERAL
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
8/18/2017
2107
$198.54
AMBULANCE
3021
3100
OTHER MISCELLANEOUS
UNIVERSAL FIRE EQUIPMENT CO
8/11/2017
411
$195.04
POPE COUNTY GENERAL
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
8/4/2017
2001
$194.87
POPE COUNTY GENERAL
1000
1001
SALARIES, FULL-TIME
APERS
8/4/2017
2000
$191.78
POPE COUNTY GENERAL
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
8/4/2017
1999
$191.00
POPE COUNTY GENERAL
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
8/17/2017
2105
$191.00
TAX COLLECTOR'S AUTOMATION FUND
3001
3020
TELEPHONE
CENTURYLINK
8/1/2017
65
$190.07
EMERGENCY NINE ONE ONE
3020
3020
TELEPHONE
CENTURYLINK
8/1/2017
401
$189.69
POPE COUNTY GENERAL
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
8/18/2017
2106
$187.29
AMBULANCE
3021
2023
REPAIR PARTS
PHIL WRIGHT AUTOPLEX
8/1/2017
388
$186.82
POPE COUNTY ROAD FUND
2000
2023
PARTS & REPAIRS
STERLING STEEL
8/7/2017
470
$186.61
POPE COUNTY GENERAL
1000
2003
JANITORIAL SUPPLIES
SYSTEM CHEMICAL INC
8/1/2017
1944
$186.12
AMBULANCE
3021
1002
SALARIES, PART-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
8/18/2017
425
$185.64
POPE COUNTY GENERAL
1000
3060
ELECTRICITY
ENTERGY
8/22/2017
2150
$184.14
EMERGENCY NINE ONE ONE
3020
3022
CELL PHONES & PAGERS
VERIZON WIRELESS
8/15/2017
435
$183.94
POPE COUNTY GENERAL
1000
1001
SALARIES, FULL-TIME
WAGEWORKS, INC.
8/17/2017
2100
$181.15
POPE COUNTY GENERAL
1000
1001
SALARIES, FULL-TIME
WAGEWORKS, INC.
8/2/2017
1986
$181.15
POPE COUNTY GENERAL
1000
1001
SALARIES, FULL-TIME
WAGEWORKS, INC.
8/3/2017
1994
$181.15
POPE COUNTY GENERAL
1000
3030
TRAVEL
JANIE L ROACH
8/7/2017
2031
$180.44
POPE COUNTY GENERAL
1000
1007
RETIREMENT MATCHING
APERS
8/4/2017
2000
$180.41
POPE COUNTY GENERAL
1000
1007
RETIREMENT MATCHING
APERS
8/17/2017
2104
$180.41
LIBRARY FUND
3008
3009
OTHER PROFESSIONAL SERVICES
JJ'S ONSITE DETAILING & PRESSURE WASHING
8/21/2017
626
$179.85
JAIL OPERATION & MAINTENANCE
3017
2023
REPAIR PARTS
APEX COMMERCIAL LAUNDRY EQUIPMENT
8/1/2017
201
$179.85
POPE COUNTY GENERAL
1000
3020
TELEPHONE & TELEGRAPH
CENTURYLINK
8/1/2017
1914
$177.71
POPE COUNTY GENERAL
1000
1009
HEALTH INSURANCE MATCHING
POPE COUNTY INSURANCE FUND-GROUP LIFE
8/16/2017
2097
$177.12
POPE COUNTY ROAD FUND
2000
1002
SALARIES, PART-TIME
SFB-EFTPS
8/4/2017
466
$176.75
JAIL OPERATION & MAINTENANCE
3017
2002
SMALL EQUIPMENT
LOWES BUSINESS ACCOUNT
8/1/2017
199
$175.89
POPE COUNTY ROAD FUND
2000
1002
SALARIES, PART-TIME
SFB-EFTPS
8/18/2017
502
$175.70
POPE COUNTY GENERAL
1000
3060
ELECTRICITY
ENTERGY
8/22/2017
2154
$174.17
EMERGENCY NINE ONE ONE
3020
1001
SALARIES, FULL TIME
SFB-EFTPS
8/18/2017
445
$174.06
EMERGENCY NINE ONE ONE
3020
1001
SALARIES, FULL TIME
SFB-EFTPS
8/4/2017
410
$174.06
POPE COUNTY ROAD FUND
2000
1001
SALARIES, FULL-TIME
ARKANSAS CHILD SUPPORT CLEARINGHOUSE
8/3/2017
462
$174.00
POPE COUNTY ROAD FUND
2000
1001
SALARIES, FULL-TIME
ARKANSAS CHILD SUPPORT CLEARINGHOUSE
8/17/2017
498
$174.00
LIBRARY FUND
3008
3020
TELEPHONE
CENTURYLINK
8/8/2017
593
$171.83
COUNTY RECORDERS COST FUND
3006
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
8/4/2017
141
$169.50
POPE COUNTY GENERAL
1000
2003
JANITORIAL SUPPLIES
QUILL CORPORATION
8/4/2017
2006
$168.97
POPE COUNTY GENERAL
1000
1007
RETIREMENT MATCHING
APERS
8/4/2017
2000
$168.64
POPE COUNTY GENERAL
1000
1007
RETIREMENT MATCHING
APERS
8/17/2017
2104
$168.64
COUNTY RECORDERS COST FUND
3006
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
8/18/2017
149
$168.00
POPE COUNTY ROAD FUND
2000
2023
PARTS & REPAIRS
FASTENAL COMPANY
8/22/2017
509
$167.08
POPE COUNTY GENERAL
1000
3092
JURORS & WITNESSES
WESTERN SIZZLIN
8/1/2017
1915
$166.36
LIBRARY FUND
3008
3009
OTHER PROFESSIONAL SERVICES
ERIC HARRIS
8/8/2017
600
$164.00
POPE COUNTY GENERAL
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
8/4/2017
2001
$162.73
POPE COUNTY GENERAL
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
8/18/2017
2106
$162.73
POPE COUNTY GENERAL
1000
2007
FUEL, OIL, AND LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
8/4/2017
1998
$161.46
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6
7
8
9
10
11
12
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14
15
16
17
18
19
20
21
Total:
$1,888,130.00
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