County Clerk Reports
Home
About
Reports
County Clerk Reports
Treasurer Reports
Ordinances
Links
--
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
14
15
Last >
Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
Election Commission
1000
3009
OTHER PROFESSIONAL SERVICES
CAROL SHOPTAW
11/18/2024
3162
$342.49
Election Commission
1000
3030
TRAVEL
CAROL SHOPTAW
11/20/2024
3196
$40.30
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
CAROLYN RUSSELL
11/19/2024
1094
$40.00
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
CAROLYN RUSSELL
12/3/2024
1117
$40.00
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
CAROLYN RUSSELL
12/18/2024
1166
$40.00
Jail Operation & Maintenance
3017
2023
REPAIR PARTS
CARR'S CHAIN REACTION
11/5/2024
163
$43.89
Road
2000
2023
PARTS & REPAIRS
CARR'S CHAIN REACTION
12/4/2024
793
$342.15
Road
2000
2001
GENERAL OFFICE SUPPLIES
CARR'S CHAIN REACTION
11/4/2024
723
$676.87
Sheriff
1000
3102
COMPUTER SOFTWARE SUPPORT& MAINTENANCE
CELLEBRITE INC.
12/17/2024
3384
$10,573.00
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
CENGAGE LEARNING INC / GALE
11/4/2024
1033
$331.85
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
CENGAGE LEARNING INC / GALE
12/18/2024
1161
$30.95
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
CENTENNIAL BANK.
12/17/2024
3358
$85.99
Sheriff
1000
2006
CLOTHING
CENTENNIAL BANK.
12/17/2024
3358
$81.69
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
CENTENNIAL BANK.
12/17/2024
3358
$77.39
Sheriff
1000
3093
MISC LAW ENFORCEMENT
CENTENNIAL BANK.
12/17/2024
3358
$870.91
Sheriff
1000
3093
MISC LAW ENFORCEMENT
CENTENNIAL BANK.
12/17/2024
3358
$47.18
Sheriff
1000
3093
MISC LAW ENFORCEMENT
CENTENNIAL BANK.
12/17/2024
3358
$2.48
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
CENTENNIAL BANK.
12/17/2024
3358
$29.03
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
CENTENNIAL BANK.
12/17/2024
3358
$509.31
Sheriff
1000
3093
MISC LAW ENFORCEMENT
CENTENNIAL BANK.
12/17/2024
3358
$138.95
Sheriff
1000
3093
MISC LAW ENFORCEMENT
CENTENNIAL BANK.
12/17/2024
3358
$197.38
Coroner
1000
3023
INTERNET CONNECTION
CENTENNIAL BANK.
12/4/2024
3274
$250.01
Coroner
1000
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
CENTENNIAL BANK.
12/4/2024
3274
$100.00
Coroner
1000
3023
INTERNET CONNECTION
CENTENNIAL BANK.
11/12/2024
3134
$187.04
Coroner
1000
3020
TELEPHONE & TELEGRAPH
CENTENNIAL BANK.
11/12/2024
3134
$62.97
Sheriff
1000
3100
OTHER MISCELLANEOUS
CENTENNIAL BANK.
11/18/2024
3152
$11.18
Sheriff
1000
3093
MISC LAW ENFORCEMENT
CENTENNIAL BANK.
11/18/2024
3152
$40.35
Sheriff
1000
3093
MISC LAW ENFORCEMENT
CENTENNIAL BANK.
11/18/2024
3152
$165.45
Sheriff
1000
3093
MISC LAW ENFORCEMENT
CENTENNIAL BANK.
11/18/2024
3152
$144.00
Sheriff
1000
3021
POSTAGE
CENTENNIAL BANK.
11/18/2024
3152
$11.60
Sheriff
1000
3021
POSTAGE
CENTENNIAL BANK.
11/18/2024
3152
$18.45
Sheriff
1000
2029
SMALL TOOLS
CENTENNIAL BANK.
11/18/2024
3152
$21.78
Sheriff
1000
2006
CLOTHING
CENTENNIAL BANK.
11/18/2024
3152
$80.65
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
CENTENNIAL BANK.
11/18/2024
3152
$1,341.75
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
CENTER POINT LARGE PRINT
12/18/2024
1163
$52.59
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
CENTER POINT LARGE PRINT
12/18/2024
1164
$25.97
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
CENTER POINT LARGE PRINT
12/4/2024
1129
$79.21
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
CENTER POINT LARGE PRINT
11/18/2024
1088
$29.66
Road
2000
2023
PARTS & REPAIRS
CENTRAL RENTAL & SUPPLY OF RUSSELLVILLE
11/5/2024
737
$42.39
Road
2000
3071
MACHINERY & EQUIPMENT-RENTAL
CENTRAL RENTAL & SUPPLY OF RUSSELLVILLE
11/18/2024
764
$44.00
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
CENTRAL TERMITE & PEST CONTROL
12/12/2024
756
$1,477.93
Treasurer's Automation
3000
2032
NON-CONTRACT MAINTENANCE & SERVICE
CHARLIES' DOES-IT-ALL, INC.
12/10/2024
97
$1,500.00
County Building & Maintenance
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
CHARLIES' DOES-IT-ALL, INC.
12/10/2024
3330
$34,403.18
County Building & Maintenance
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
CHARLIES' DOES-IT-ALL, INC.
12/17/2024
3386
$11,250.00
Detention Center
1000
2001
GENERAL OFFICE SUPPLIES
CHARM-TEX, INC
12/17/2024
3376
$467.61
Detention Center
1000
2001
GENERAL OFFICE SUPPLIES
CHARM-TEX, INC
12/17/2024
3376
$1,150.82
Detention Center
1000
2006
CLOTHING AND UNIFORMS
CHARM-TEX, INC
12/17/2024
3376
$164.81
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
CHRISTINA DENISE WALLIS
11/12/2024
1050
$750.00
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
CHRISTINA DENISE WALLIS
12/10/2024
1142
$900.00
Road
2000
2001
GENERAL OFFICE SUPPLIES
CINTAS
12/4/2024
790
$10.21
Road
2000
2006
CLOTHING
CINTAS
12/4/2024
790
$91.01
Road
2000
2001
GENERAL OFFICE SUPPLIES
CINTAS
12/4/2024
790
$53.05
Road
2000
2006
CLOTHING
CINTAS
12/4/2024
790
$93.46
Road
2000
2001
GENERAL OFFICE SUPPLIES
CINTAS
12/4/2024
790
$10.21
Road
2000
2006
CLOTHING
CINTAS
12/4/2024
790
$91.01
Road
2000
2001
GENERAL OFFICE SUPPLIES
CINTAS
12/4/2024
790
$25.86
Road
2000
2006
CLOTHING
CINTAS
12/4/2024
790
$91.01
Road
2000
2001
GENERAL OFFICE SUPPLIES
CINTAS
12/4/2024
800
$10.21
Road
2000
2006
CLOTHING
CINTAS
12/4/2024
800
$91.01
Road
2000
2003
JANITORIAL SUPPLIES
CINTAS
12/4/2024
801
$7.79
Road
2000
2004
MEDICINE & DRUGS
CINTAS
12/4/2024
801
$11.23
Road
2000
2001
GENERAL OFFICE SUPPLIES
CINTAS
12/4/2024
801
$10.55
Road
2000
2001
GENERAL OFFICE SUPPLIES
CINTAS
12/18/2024
834
$10.21
Road
2000
2006
CLOTHING
CINTAS
12/18/2024
834
$97.66
Road
2000
2001
GENERAL OFFICE SUPPLIES
CINTAS
12/18/2024
836
$53.05
Road
2000
2006
CLOTHING
CINTAS
12/18/2024
836
$144.35
Road
2000
2003
JANITORIAL SUPPLIES
CINTAS
11/19/2024
767
$7.79
Road
2000
2004
MEDICINE & DRUGS
CINTAS
11/19/2024
767
$24.94
Road
2000
2001
GENERAL OFFICE SUPPLIES
CINTAS
11/5/2024
742
$25.86
Road
2000
2006
CLOTHING
CINTAS
11/5/2024
742
$91.01
Road
2000
2001
GENERAL OFFICE SUPPLIES
CINTAS
11/5/2024
742
$10.21
Road
2000
2006
CLOTHING
CINTAS
11/5/2024
742
$91.01
Road
2000
2001
GENERAL OFFICE SUPPLIES
CINTAS
11/5/2024
742
$39.45
Road
2000
2006
CLOTHING
CINTAS
11/5/2024
742
$92.23
Road
2000
2001
GENERAL OFFICE SUPPLIES
CINTAS
11/5/2024
742
$10.21
Road
2000
2006
CLOTHING
CINTAS
11/5/2024
742
$91.01
Road
2000
2001
GENERAL OFFICE SUPPLIES
CINTAS
11/5/2024
742
$25.86
Road
2000
2006
CLOTHING
CINTAS
11/5/2024
742
$91.01
County Building & Maintenance
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
CINTAS
12/17/2024
3365
$41.42
County Building & Maintenance
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
CINTAS
11/4/2024
3072
$41.42
County Building & Maintenance
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
CINTAS
11/18/2024
3172
$41.42
Assessor
1000
3062
WATER
CITY CORPORATION
12/17/2024
3382
$27.96
Assessor
1000
3062
WATER
CITY CORPORATION
11/18/2024
3154
$60.39
Collector
1000
3062
WATER
CITY CORPORATION
12/17/2024
3382
$17.28
Election Commission
1000
3062
WATER
CITY CORPORATION
12/17/2024
3381
$31.34
Election Commission
1000
3062
WATER
CITY CORPORATION
11/12/2024
3123
$52.85
Health Department
1000
3062
WATER
CITY CORPORATION
12/18/2024
3410
$69.39
Health Department
1000
3062
WATER
CITY CORPORATION
11/18/2024
3170
$88.56
County Judge
1000
3062
WATER
CITY CORPORATION
12/17/2024
3369
$17.40
County Judge
1000
3062
WATER
CITY CORPORATION
12/17/2024
3382
$6.11
County Judge
1000
3062
WATER
CITY CORPORATION
11/18/2024
3154
$13.21
County Judge
1000
3062
WATER
CITY CORPORATION
11/18/2024
3155
$15.67
County Clerk
1000
3062
WATER
CITY CORPORATION
11/18/2024
3154
$60.39
Circuit Clerk
1000
3062
WATER
CITY CORPORATION
11/18/2024
3154
$74.67
County Clerk
1000
3062
WATER
CITY CORPORATION
12/17/2024
3382
$27.96
Circuit Clerk
1000
3062
WATER
CITY CORPORATION
12/17/2024
3382
$34.56
Treasurer
1000
3062
WATER
CITY CORPORATION
11/18/2024
3154
$54.90
Treasurer
1000
3062
WATER
CITY CORPORATION
12/17/2024
3382
$25.41
Collector
1000
3062
WATER
CITY CORPORATION
11/18/2024
3154
$37.33
Veteran's Service
1000
3062
WATER
CITY CORPORATION
12/17/2024
3382
$4.57
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Last >
Total:
$5,584,002.88
use | privacy | terms
© 2024 Apprentice Information Systems