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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
Road
2000
2001
GENERAL OFFICE SUPPLIES
CUSTOM PAVEMENT MAINTENANCE AND SAFETY
3/5/2024
158
$90.41
County Library
3008
2003
JANITORIAL SUPPLIES
CAPITAL ONE.
2/23/2024
158
$101.96
County Library
3008
2010
PROGRAM SUPPLIES
CAPITAL ONE.
2/23/2024
158
$213.33
EMS
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
3/5/2024
158
$494.86
EMS
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
3/5/2024
158
$16.34
EMS
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
3/5/2024
158
$385.84
EMS
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
3/5/2024
158
$9.46
Emergency Nine One One /OEM
3020
3007
DRUG TESTING
ARKANSAS OCCUPATIONAL MED SERV PA
3/18/2024
158
$100.00
County Library
3008
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
2/22/2024
157
$2,565.12
Road
2000
2001
GENERAL OFFICE SUPPLIES
SPEIGHTS AUTO PARTS
3/5/2024
157
$46.48
Road
2000
2002
SMALL EQUIPMENT
SPEIGHTS AUTO PARTS
3/5/2024
157
$942.84
Road
2000
2007
FUEL, OIL & LUBRICANTS
SPEIGHTS AUTO PARTS
3/5/2024
157
$773.88
Road
2000
2029
SMALL TOOLS
SPEIGHTS AUTO PARTS
3/5/2024
157
$27.24
Road
2000
2029
SMALL TOOLS
SPEIGHTS AUTO PARTS
3/5/2024
157
$8.48
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
3/5/2024
157
$375.81
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
3/5/2024
157
$294.29
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
3/5/2024
157
$11.78
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
3/5/2024
157
$99.64
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
3/5/2024
157
$480.53
EMS
3021
2004
MEDICINE AND DRUGS
C & D DRUG STORE
3/5/2024
157
$270.97
Emergency Nine One One
3020
3020
TELEPHONE
DEPT OF INFORMATION SYSTEMS
3/18/2024
157
$156.77
Road
2000
2023
PARTS & REPAIRS
PRICE AG CO.
3/5/2024
156
$1,132.43
County Library
3008
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
2/22/2024
156
$983.16
Emergency Nine One One
3020
3061
GAS
SUMMIT UTILITIES ARKANSAS INC
3/18/2024
156
$9.51
EMS
3021
3102
COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.
VERIZON
3/4/2024
156
$152.59
County Library
3008
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
2/22/2024
155
$165.00
Road
2000
2027
GRAVEL, DIRT AND SAND
BIG RIVER MATERIALS, INC.
3/5/2024
155
$30.10
EMS
3021
3060
ELECTRICITY
ENTERGY
3/4/2024
155
$39.68
Emergency Nine One One
3020
3062
WATER
CITY CORPORATION
3/18/2024
155
$59.81
Road
2000
2023
PARTS & REPAIRS
KIMBALL MIDWEST
3/5/2024
154
$604.24
County Library
3008
1001
SALARIES, FULL-TIME
POPE CO INS FUND-LEGAL SHIELD
2/22/2024
154
$125.62
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
C & C MACHINERY INC
3/4/2024
154
$52.32
Emergency Nine One One /OEM
3020
2005
FOOD
FRANK GRIFFIN OIL COMPANY
3/12/2024
154
$32.37
County Library
3008
1001
SALARIES, FULL-TIME
APERS
2/22/2024
153
$1,341.86
County Library
3008
1007
RETIREMENT MATCHING
APERS
2/22/2024
153
$3,737.59
County Library
3008
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
2/22/2024
153
$361.45
Road
2000
2023
PARTS & REPAIRS
FASTENAL COMPANY
3/5/2024
153
$33.86
EMS
3021
3100
OTHER MISCELLANEOUS
POPE COUNTY EMS FUND
3/4/2024
153
$11.00
Emergency Nine One One
3020
3100
OTHER MISCELLANEOUS
TRACTOR SUPPLY CREDIT PLAN
3/12/2024
153
$58.85
Road
2000
2032
NON-CONTRACT MAINTENANCE & SERVICE
RIGGS CAT
3/5/2024
152
$112.70
Road
2000
2023
PARTS & REPAIRS
RIGGS CAT
3/5/2024
152
$1,511.24
County Library
3008
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/22/2024
152
$3,296.77
County Library
3008
1002
SALARIES, PART-TIME
SFB-EFTPS
2/22/2024
152
$1,041.60
County Library
3008
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
152
$2,690.87
Emergency Nine One One
3020
2032
NON CONTRACT MAINTENANCE & SERVICE
CHEEK PLUMBING, INC.
3/12/2024
152
$116.00
EMS
3021
2001
GENERAL OFFICE SUPPLIES
THE SIGN HUB, LLC
3/4/2024
152
$26.16
County Library
3008
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
2/22/2024
151
$700.00
County Library
3008
1002
SALARIES, PART-TIME
TELCOE FEDERAL CREDIT UNION
2/22/2024
151
$125.00
Road
2000
2023
PARTS & REPAIRS
WELSCO INC
3/5/2024
151
$351.59
EMS
3021
2001
GENERAL OFFICE SUPPLIES
LOWES
3/4/2024
151
$12.38
EMS
3021
2001
GENERAL OFFICE SUPPLIES
LOWES
3/4/2024
151
$14.81
EMS
3021
2007
FUEL, OIL, AND LUBRICANTS
LOWES
3/4/2024
151
$9.30
Emergency Nine One One
3020
2003
JANITORIAL SUPPLIES
SYSTEM CHEMICAL INC
3/12/2024
151
$84.15
Road
2000
2023
PARTS & REPAIRS
STERLING STEEL
3/5/2024
150
$197.51
County Library
3008
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
2/22/2024
150
$399.98
Emergency Nine One One
3020
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
ARKANSAS CRIME INFORMATION CENTER
3/12/2024
150
$578.52
EMS
3021
1001
SALARIES, FULL-TIME
APERS
2/28/2024
150
$378.44
EMS
3021
1005
SALARIES, OVER-TIME
APERS
2/28/2024
150
$59.89
EMS
3021
1007
RETIREMENT MATCHING
APERS
2/28/2024
150
$1,220.89
EMS
3021
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
2/28/2024
150
$151.77
County Library
3008
1001
SALARIES, FULL-TIME
VALIC
2/22/2024
149
$110.00
Road
2000
2023
PARTS & REPAIRS
O'REILLY AUTOMOTIVE, INC
3/5/2024
149
$5.26
Road
2000
2001
GENERAL OFFICE SUPPLIES
O'REILLY AUTOMOTIVE, INC
3/5/2024
149
$23.96
EMS
3021
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-LTD
2/27/2024
149
$662.95
Emergency Nine One One
3020
3022
CELL PHONES & PAGERS
AT&T MOBILITY
3/12/2024
149
$104.90
Road
2000
2023
PARTS & REPAIRS
RIVER VALLEY HYDRAULIC-HOSE DOCTOR
3/5/2024
148
$225.35
County Library
3008
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/21/2024
148
$17,951.82
County Library
3008
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
2/21/2024
148
$9,412.05
Emergency Nine One One
3020
3020
TELEPHONE
AT& T
3/12/2024
148
$3,952.47
EMS
3021
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
2/27/2024
148
$4,150.38
EMS
3021
1002
SALARIES, PART-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
2/27/2024
148
$170.78
EMS
3021
1005
SALARIES, OVER-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
2/27/2024
148
$1,112.26
County Library
3008
3060
ELECTRICITY
ENTERGY
2/20/2024
147
$143.00
Road
2000
2023
PARTS & REPAIRS
HODGES HEAVY DUTY TRUCK PARTS & SVC, INC
3/5/2024
147
$444.30
EMS
3021
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/27/2024
147
$756.79
EMS
3021
1005
SALARIES, OVER-TIME
SFB-EFTPS
2/27/2024
147
$105.82
EMS
3021
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/27/2024
147
$685.45
Emergency Nine One One
3020
3022
CELL PHONES & PAGERS
VERIZON WIRELESS
3/12/2024
147
$75.60
Emergency Nine One One/Nuclear Monies
3020
3022
CELL PHONES & PAGERS
VERIZON WIRELESS
3/12/2024
147
$80.02
Road
2000
2023
PARTS & REPAIRS
CORPORATE BILLING, LLC
3/5/2024
146
$382.45
County Library
3008
3060
ELECTRICITY
ENTERGY
2/20/2024
146
$157.34
Emergency Nine One One
3020
2001
GENERAL OFFICE SUPPLIES
AMAZON CAPITAL SERVICES
3/12/2024
146
$207.03
EMS
3021
3009
OTHER PROFESSIONAL SERVICES
ARKANSAS STATE POLICE
2/27/2024
146
$25.00
County Library
3008
3060
ELECTRICITY
ENTERGY
2/20/2024
145
$486.13
Road
2000
2001
GENERAL OFFICE SUPPLIES
LEONARD'S ACE HARDWARE
3/5/2024
145
$72.54
Road
2000
2001
GENERAL OFFICE SUPPLIES
LEONARD'S ACE HARDWARE
3/5/2024
145
$372.74
Road
2000
2023
PARTS & REPAIRS
LEONARD'S ACE HARDWARE
3/5/2024
145
$58.17
EMS
3021
3100
OTHER MISCELLANEOUS
WELSCO INC
2/27/2024
145
$242.24
Emergency Nine One One/Nuclear Monies
3020
2002
SMALL EQUIPMENT
ARKANSAS VALLEY COMMUNICATIONS
3/12/2024
145
$2,057.92
Road
2000
2001
GENERAL OFFICE SUPPLIES
MS WHOLESALE PLUMBING INC
3/5/2024
144
$18.14
Road
2000
2023
PARTS & REPAIRS
MS WHOLESALE PLUMBING INC
3/5/2024
144
$12.01
County Library
3008
3060
ELECTRICITY
ENTERGY
2/20/2024
144
$197.60
Emergency Nine One One/Nuclear Monies
3020
2002
SMALL EQUIPMENT
JERRY EVANS
3/12/2024
144
$152.56
EMS
3021
2001
GENERAL OFFICE SUPPLIES
B & B RADIO
2/27/2024
144
$279.04
EMS
3021
2006
CLOTHING
B & B RADIO
2/27/2024
144
$30.52
County Library
3008
3060
ELECTRICITY
ENTERGY
2/20/2024
143
$67.15
Road
2000
2026
CULVERT AND PIPE
RIVER VALLEY WINWATER WORKS
3/4/2024
143
$20,975.44
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
COGSWELL MOTORS INC
2/27/2024
143
$98.05
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
COGSWELL MOTORS INC
2/27/2024
143
$96.19
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
COGSWELL MOTORS INC
2/27/2024
143
$48.10
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16
17
18
19
20
21
22
23
24
25
26
27
28
29
Total:
$4,976,530.63
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