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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
EMS
3021
2003
JANITORIAL SUPPLIES
CAPITAL ONE-
3/19/2024
192
$40.32
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE-
3/19/2024
192
$137.48
EMS
3021
3022
CELL PHONES & PAGERS
CAPITAL ONE-
3/19/2024
192
$544.26
EMS
3021
3101
TRAINING & EDUCATION
CAPITAL ONE-
3/19/2024
192
$398.00
County Library
3008
2033
OTHER MISC
LEONARD'S ACE HARDWARE
3/5/2024
191
$13.94
Election Commission
1000
3072
LEASE LAND AND BUILDINGS
GCK PROPERTIES, LLC
2/5/2024
191
$1,675.00
EMS
3021
3072
LEASE-LAND AND BUILDINGS
LIFEPOINT CORPORATE SERVICES
3/18/2024
191
$708.60
Quorum Court
1000
3005
SPECIAL LEGAL
DEIDRE LUKER
2/5/2024
190
$2,000.00
County Library
3008
3011
WEBSITE SUPPORT
VISION AMP MARKETING INC
3/5/2024
190
$125.00
EMS
3021
2007
FUEL, OIL, AND LUBRICANTS
WEX BANK
3/18/2024
190
$54.39
County Library
3008
3023
INTERNET CONNECTION
BRIGHTSPEED
3/4/2024
189
$78.97
County Library
3008
3020
TELEPHONE
BRIGHTSPEED
3/4/2024
189
$252.69
ReAppraisal Cost Fund
1000
3008
PROPERTY REAPPRAISAL
TOTAL ASSESSMENTS SOLUTIONS CORPORATION
2/5/2024
189
$24,386.00
EMS
3021
2001
GENERAL OFFICE SUPPLIES
B & B RADIO
3/18/2024
189
$6.54
Sheriff
1000
2032
NON CONTRACT MAINTENANCE & SERVICE
HINDSMAN & SON INC
2/5/2024
188
$257.13
Road
2000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
3/21/2024
188
$3,538.00
County Library
3008
3030
TRAVEL
DEBORAH JAQUES
3/4/2024
188
$12.80
EMS
3021
2004
MEDICINE AND DRUGS
PINNACLE PHARMA LLC
3/18/2024
188
$2,003.10
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
OVERDRIVE, INC.
3/4/2024
187
$193.36
Road
2000
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
3/21/2024
187
$1,547.88
County Clerk
1000
3023
INTERNET CONNECTION
VERIZON WIRELESS
2/5/2024
187
$40.01
EMS
3021
3009
OTHER PROFESSIONAL SERVICES
GREGORY H. BLEDSOE, M.D.
3/18/2024
187
$2,500.00
Road
2000
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
3/21/2024
186
$126.00
Detention Center
1000
3060
ELECTRICITY
ENTERGY
2/5/2024
186
$4,974.83
County Library
3008
3061
GAS
SUMMIT UTILITIES ARKANSAS INC
3/4/2024
186
$135.28
EMS
3021
3062
WATER
CITY CORPORATION
3/18/2024
186
$136.48
County Library
3008
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
ARKANSAS DEMOCRAT GAZETTE
3/4/2024
185
$468.00
Road
2000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-LTD
3/21/2024
185
$357.44
County Clerk
1000
3011
WEBSITE SUPPORT
APPRENTICE INFORMATION SYSTEMS LLC
2/5/2024
185
$975.55
County Clerk
1000
3102
COMPUTER SOFTWARE,SUPPORT,& MAIN. AGREE.
APPRENTICE INFORMATION SYSTEMS LLC
2/5/2024
185
$13,433.86
EMS
3021
2001
GENERAL OFFICE SUPPLIES
TERRY D TACKETT
3/18/2024
185
$87.19
EMS
3021
2006
CLOTHING
TERRY D TACKETT
3/18/2024
185
$141.69
EMS
3021
2006
CLOTHING
TERRY D TACKETT
3/18/2024
185
$178.76
EMS
3021
2006
CLOTHING
TERRY D TACKETT
3/18/2024
185
$123.17
EMS
3021
2006
CLOTHING
TERRY D TACKETT
3/18/2024
185
$35.97
EMS
3021
2006
CLOTHING
TERRY D TACKETT
3/18/2024
185
$103.54
EMS
3021
2006
CLOTHING
TERRY D TACKETT
3/18/2024
185
$53.40
EMS
3021
2006
CLOTHING
TERRY D TACKETT
3/18/2024
185
$290.78
EMS
3021
2006
CLOTHING
TERRY D TACKETT
3/18/2024
185
$240.65
EMS
3021
2006
CLOTHING
TERRY D TACKETT
3/18/2024
185
$399.98
EMS
3021
2006
CLOTHING
TERRY D TACKETT
3/18/2024
185
$199.99
EMS
3021
2006
CLOTHING
TERRY D TACKETT
3/18/2024
185
$199.99
Treasurer
1000
3009
OTHER PROFESSIONAL SERVICES
CONSOLIDATED ADMIN SERVICES
2/5/2024
184
$1,329.00
Road
2000
1001
SALARIES, FULL-TIME
POPE CO INS FUND-LEGAL SHIELD
3/21/2024
184
$50.86
County Library
3008
3062
WATER
DOVER WATER & SEWER DEPARTMENT
3/4/2024
184
$18.69
EMS
3021
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
3/18/2024
184
$316.13
EMS
3021
3020
TELEPHONE AND TELEGAPH
RITTER COMMUNICATIONS
3/18/2024
184
$193.74
County Library
3008
3020
TELEPHONE
OPTIMUM
3/4/2024
183
$98.22
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
Assessor
1000
2001
GENERAL OFFICE SUPPLIES
ARVEST BANK
2/5/2024
183
$42.50
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
ROTO ROOTER
3/18/2024
183
$110.00
Health Department
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
DELTA PEST CONTROL
2/5/2024
182
$36.95
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
County Library
3008
2001
OFFICE SUPPLIES
AMAZON CAPITAL SERVICES
3/4/2024
182
$730.30
EMS
3021
2007
FUEL, OIL, AND LUBRICANTS
AUTO ZONE INC.
3/18/2024
182
$45.65
EMS
3021
2023
REPAIR PARTS
AUTO ZONE INC.
3/18/2024
182
$52.30
County Library
3008
3061
GAS
SUMMIT UTILITIES ARKANSAS INC
3/4/2024
181
$112.91
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
Coroner
1000
3021
POSTAGE
LARRY HOLMAN, POSTAGE METER
2/5/2024
181
$200.00
EMS
3021
3022
CELL PHONES & PAGERS
VERIZON WIRELESS
3/18/2024
181
$402.29
Potts Inn
1000
3062
WATER
POTTSVILLE WATER & SEWER DEPT
2/5/2024
180
$38.46
Road
2000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
3/21/2024
180
$920.00
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
INGRAM LIBRARY SERVICES
3/4/2024
180
$4,673.66
EMS
3021
2004
MEDICINE AND DRUGS
BOUND TREE MEDICAL LLC
3/12/2024
180
$456.47
EMS
3021
2001
GENERAL OFFICE SUPPLIES
BOUND TREE MEDICAL LLC
3/12/2024
180
$15,862.73
County Library
3008
1001
SALARIES, FULL-TIME
APERS
2/28/2024
179
$153.83
County Library
3008
1007
RETIREMENT MATCHING
APERS
2/28/2024
179
$428.54
County Library
3008
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
2/28/2024
179
$34.99
Road
2000
1001
SALARIES, FULL-TIME
VALIC
3/21/2024
179
$100.00
EMS
3021
3063
WASTE DISPOSAL
LRS HOLDINGS LLC
3/12/2024
179
$84.93
Road
2000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/20/2024
178
$26,765.29
County Library
3008
1009
HEALTH INSURANCE
POPE CO INS FUND-LTD
2/27/2024
178
$267.62
EMS
3021
3053
FLEET LIABILITY
AAC RISK MANAGEMENT FUND
3/12/2024
178
$3,725.00
EMS
3021
3052
FIRE AND EXTENDED COVERAGE
AAC RISK MANAGEMENT FUND
3/12/2024
178
$36.95
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
3/21/2024
178
$2,010.20
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
POPE COUNTY INSURANCE FUND/JTS
3/21/2024
178
$270.66
County Library
3008
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
2/27/2024
177
$1,321.13
County Library
3008
1002
SALARIES, PART-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
2/27/2024
177
$133.23
Road
2000
3022
CELL PHONES & PAGERS
VERIZON WIRELESS
3/19/2024
177
$168.76
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
POPE CO INS FUND AFLAC
3/21/2024
177
$342.18
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
3/21/2024
177
$959.82
EMS
3021
2023
REPAIR PARTS
O'REILLY AUTOMOTIVE, INC
3/12/2024
177
$39.91
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
County Library
3008
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/27/2024
176
$336.44
County Library
3008
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/27/2024
176
$231.44
EMS
3021
1001
SALARIES, FULL-TIME
APERS
3/6/2024
176
$3,491.63
EMS
3021
1005
SALARIES, OVER-TIME
APERS
3/6/2024
176
$540.91
EMS
3021
1007
RETIREMENT MATCHING
APERS
3/6/2024
176
$11,233.29
EMS
3021
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
3/6/2024
176
$1,426.31
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
3/21/2024
176
$140.00
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
POPE CO INS FUND/MASA AIR AMBULANCE
3/21/2024
176
$28.00
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
JUDITH CROFT MAYS
2/27/2024
175
$1,000.00
Road
2000
2032
NON-CONTRACT MAINTENANCE & SERVICE
WESTERN MILLWRIGHT COMMERCIAL CONSTRUCTI
3/18/2024
175
$79,890.00
Emergency Nine One One /OEM
3020
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-LTD
3/21/2024
175
$38.52
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Total:
$4,976,530.63
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