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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
1
2
3
4
5
6
7
8
9
10
11
12
13
Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
Road
2000
3023
INTERNET CONNECTIONI
RITTER COMMUNICATIONS
2/20/2024
106
$119.94
EMS
3021
2008
TIRES AND TUBES
OZARKO TIRE CENTERS.
2/13/2024
106
$735.37
EMS
3021
3005
SPECIAL LEGAL
DISTRICT COURT, SMALL CLAIMS DIVISION
2/13/2024
105
$80.94
Road
2000
2007
FUEL, OIL & LUBRICANTS
WESTON PETROLEUM, LLC
2/20/2024
105
$21,265.65
County Library
3008
2032
NON-CONTRACT MAINTENANCE & SERVICE
UNIQUE LINEN SERVICE
2/12/2024
105
$27.50
County Library
3008
2032
NON-CONTRACT MAINTENANCE & SERVICE
UNIQUE LINEN SERVICE
2/12/2024
104
$30.50
Road
2000
2001
GENERAL OFFICE SUPPLIES
CUSTOM PAVEMENT MAINTENANCE AND SAFETY
2/20/2024
104
$357.28
EMS
3021
3009
OTHER PROFESSIONAL SERVICES
ARKANSAS STATE POLICE
2/13/2024
104
$25.00
EMS
3021
2001
GENERAL OFFICE SUPPLIES
B & B RADIO
2/13/2024
103
$279.04
EMS
3021
2023
REPAIR PARTS
B & B RADIO
2/13/2024
103
$2,800.21
EMS
3021
2023
REPAIR PARTS
B & B RADIO
2/13/2024
103
$96.79
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
2/22/2024
103
$2,010.20
Road
2000
2001
GENERAL OFFICE SUPPLIES
CINTAS
2/13/2024
103
$10.21
Road
2000
2006
CLOTHING
CINTAS
2/13/2024
103
$99.18
County Library
3008
3062
WATER
CITY CORPORATION
2/12/2024
103
$34.81
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
POPE COUNTY INSURANCE FUND/JTS
2/22/2024
103
$270.66
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
POPE CO INS FUND AFLAC
2/22/2024
102
$342.18
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
ERIC ANDREW HARRIS
2/12/2024
102
$164.00
Road
2000
2001
GENERAL OFFICE SUPPLIES
B & B RADIO
2/13/2024
102
$23.98
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
2/22/2024
102
$926.28
EMS
3021
2002
SMALL EQUIPMENT
BOUND TREE MEDICAL LLC
2/13/2024
102
$6,875.93
EMS
3021
2001
GENERAL OFFICE SUPPLIES
BOUND TREE MEDICAL LLC
2/13/2024
102
$1,496.34
EMS
3021
2001
GENERAL OFFICE SUPPLIES
BOUND TREE MEDICAL LLC
2/13/2024
102
$330.49
EMS
3021
3100
OTHER MISCELLANEOUS
WELSCO INC
2/13/2024
101
$200.21
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
2/22/2024
101
$140.00
Road
2000
2032
NON-CONTRACT MAINTENANCE & SERVICE
CORPORATE BILLING, LLC
2/13/2024
101
$2,141.47
County Library
3008
3062
WATER
CITY CORPORATION
2/12/2024
101
$71.26
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
POPE CO INS FUND/MASA AIR AMBULANCE
2/22/2024
101
$28.00
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
POPE CO INS FUND-LEGAL SHIELD
2/22/2024
100
$51.80
County Library
3008
3062
WATER
CITY CORPORATION
2/12/2024
100
$59.81
Road
2000
2023
PARTS & REPAIRS
LITTLE ROCK EQUIPMENT SALES, INC.
2/13/2024
100
$1,608.52
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE CO INS FUND-LEGAL SHIELD
2/22/2024
100
$61.80
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE-
2/13/2024
100
$10.01
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE-
2/13/2024
100
$2.73
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE-
2/13/2024
100
$295.83
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE-
2/13/2024
100
$65.29
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE-
2/13/2024
100
$89.36
EMS
3021
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE-
2/13/2024
100
$825.99
EMS
3021
2002
SMALL EQUIPMENT
CAPITAL ONE-
2/13/2024
100
$1,177.18
EMS
3021
2002
SMALL EQUIPMENT
CAPITAL ONE-
2/13/2024
100
$216.91
EMS
3021
2023
REPAIR PARTS
CAPITAL ONE-
2/13/2024
100
$143.07
EMS
3021
2023
REPAIR PARTS
CAPITAL ONE-
2/13/2024
100
$160.74
EMS
3021
2023
REPAIR PARTS
CAPITAL ONE-
2/13/2024
100
$402.87
EMS
3021
2023
REPAIR PARTS
CAPITAL ONE-
2/13/2024
100
$402.83
EMS
3021
2023
REPAIR PARTS
CAPITAL ONE-
2/13/2024
100
$157.20
EMS
3021
3022
CELL PHONES & PAGERS
CAPITAL ONE-
2/13/2024
100
$544.26
EMS
3021
3071
RENT MACHINERY AND EQUIPMENT
CAPITAL ONE-
2/13/2024
100
$67.63
EMS
3021
3101
TRAINING & EDUCATION
CAPITAL ONE-
2/13/2024
100
$110.00
EMS
3021
3101
TRAINING & EDUCATION
CAPITAL ONE-
2/13/2024
100
$142.00
EMS
3021
3101
TRAINING & EDUCATION
CAPITAL ONE-
2/13/2024
100
$467.20
EMS
3021
3101
TRAINING & EDUCATION
CAPITAL ONE-
2/13/2024
100
$79.00
EMS
3021
3062
WATER
CITY CORPORATION
2/12/2024
99
$107.73
Road
2000
3009
OTHER PROFESSIONAL SERVICES
RIVER VALLEY TINTING AND GLASS, INC.
2/13/2024
99
$218.00
County Library
3008
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
APEHRA-
2/12/2024
99
$30.00
Emergency Nine One One /OEM
3020
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
2/22/2024
99
$602.09
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
APERS
2/22/2024
99
$2,402.74
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
APERS
2/22/2024
99
$33.67
Emergency Nine One One
3020
1007
RETIREMENT MATCHING
APERS
2/22/2024
99
$6,786.43
Emergency Nine One One
3020
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
2/22/2024
99
$652.62
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/22/2024
98
$6,605.62
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
SFB-EFTPS
2/22/2024
98
$152.31
Emergency Nine One One
3020
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
98
$3,618.70
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
SFB-EFTPS
2/22/2024
98
$473.82
Emergency Nine One One /OEM
3020
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
98
$281.09
County Library
3008
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
APEHRA-
2/12/2024
98
$30.00
Road
2000
2006
CLOTHING
GREG NELSON
2/13/2024
98
$150.00
EMS
3021
1001
SALARIES, FULL-TIME
APERS
2/8/2024
98
$3,296.92
EMS
3021
1005
SALARIES, OVER-TIME
APERS
2/8/2024
98
$1,080.93
EMS
3021
1007
RETIREMENT MATCHING
APERS
2/8/2024
98
$12,194.37
EMS
3021
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
2/8/2024
98
$1,407.09
EMS
3021
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/8/2024
97
$10,702.75
EMS
3021
1002
SALARIES, PART-TIME
SFB-EFTPS
2/8/2024
97
$198.58
EMS
3021
1005
SALARIES, OVER-TIME
SFB-EFTPS
2/8/2024
97
$3,654.85
EMS
3021
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
97
$6,783.79
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
2/22/2024
97
$1,073.00
Road
2000
3022
CELL PHONES & PAGERS
VERIZON WIRELESS
2/13/2024
97
$168.76
County Library
3008
1001
SALARIES, FULL-TIME
APERS
2/8/2024
97
$1,282.06
County Library
3008
1007
RETIREMENT MATCHING
APERS
2/8/2024
97
$3,571.10
County Library
3008
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
2/8/2024
97
$334.19
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
TELCOE FEDERAL CREDIT UNION
2/22/2024
97
$50.00
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
WAGEWORKS, INC.
2/22/2024
96
$70.83
County Library
3008
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/8/2024
96
$3,087.89
County Library
3008
1002
SALARIES, PART-TIME
SFB-EFTPS
2/8/2024
96
$919.97
County Library
3008
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
96
$2,549.08
Road
2000
2032
NON-CONTRACT MAINTENANCE & SERVICE
PRICE AG CO.
2/12/2024
96
$1,169.90
Road
2000
2023
PARTS & REPAIRS
PRICE AG CO.
2/12/2024
96
$95.97
Road
2000
2001
GENERAL OFFICE SUPPLIES
PRICE AG CO.
2/12/2024
96
$20.30
EMS
3021
2007
FUEL, OIL, AND LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
2/8/2024
96
$9,816.76
EMS
3021
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
2/8/2024
95
$153.12
Road
2000
3062
WATER
CITY CORPORATION
2/12/2024
95
$117.14
County Library
3008
2007
FUEL, OIL, AND LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
2/8/2024
95
$185.38
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
VALIC
2/22/2024
95
$110.00
Emergency Nine One One /OEM
3020
1001
SALARIES, FULL TIME
VALIC
2/22/2024
95
$50.00
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
ARKANSAS CHILD SUPPORT CLEARINGHOUSE
2/22/2024
94
$203.00
County Library
3008
1009
HEALTH INSURANCE
POPE CO INS FUND-GROUP LIFE
2/8/2024
94
$77.24
Road
2000
1001
SALARIES, FULL-TIME
APERS
2/8/2024
94
$1,452.86
Road
2000
1007
RETIREMENT MATCHING
APERS
2/8/2024
94
$4,046.86
Road
2000
1008
NONCONRIBUTORY RETIREMENT COST
APERS
2/8/2024
94
$1,325.98
EMS
3021
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
2/8/2024
94
$1,147.00
EMS
3021
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
2/8/2024
93
$15,732.50
1
2
3
4
5
6
7
8
9
10
11
12
13
Total:
$2,173,154.48
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