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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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7
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Last >
Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
Road
2000
4004
MACHINERY AND EQUIPMENT
ATMAX EQUIPMENT CO.
12/11/2024
821
$277,619.70
Road
2000
2027
GRAVEL, DIRT AND SAND
DUFFIELD GRAVEL CO.
11/5/2024
741
$71,233.21
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/25/2024
3200
$63,995.42
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
12/23/2024
3426
$63,828.80
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
12/11/2024
3335
$63,510.79
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/13/2024
3138
$62,197.51
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
12/11/2024
3335
$49,554.59
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
12/23/2024
3426
$49,248.17
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/25/2024
3200
$48,464.34
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/13/2024
3138
$48,038.86
Road
2000
2027
GRAVEL, DIRT AND SAND
DUFFIELD GRAVEL CO.
12/17/2024
832
$47,500.06
EMS
3021
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/25/2024
721
$47,209.21
EMS
3021
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
12/11/2024
755
$47,058.81
EMS
3021
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
12/23/2024
779
$46,993.03
EMS
3021
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/13/2024
705
$46,954.44
Road
2000
2027
GRAVEL, DIRT AND SAND
DUFFIELD GRAVEL CO.
11/25/2024
771
$39,206.21
Road
2000
3009
OTHER PROFESSIONAL SERVICES
TIME STRIPING INC
11/25/2024
774
$34,969.92
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
12/11/2024
715
$34,959.18
County Building & Maintenance
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
RACE CARPET AND VINYL
12/10/2024
3329
$34,836.00
County Building & Maintenance
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
CHARLIES' DOES-IT-ALL, INC.
12/10/2024
3330
$34,403.18
Detention Center
1000
3006
MEDICAL, DENTAL, AND HOSPITAL
TURN KEY HEALTH CLINICS, LLC
11/19/2024
3180
$33,987.86
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/25/2024
688
$33,446.17
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/13/2024
669
$33,298.63
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
12/23/2024
744
$33,279.27
Election Commission
1000
1002
SALARIES PART-TIME
POPE COUNTY PAYROLL
11/13/2024
3138
$32,001.65
Road
2000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/13/2024
755
$29,773.45
Road
2000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/25/2024
770
$29,597.66
Road
2000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
12/11/2024
822
$29,541.05
Road
2000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
12/23/2024
858
$29,496.75
Jail Operation & Maintenance
3017
3006
MEDICAL DENTAL & HOSPITAL
TURN KEY HEALTH CLINICS, LLC
12/18/2024
175
$26,937.86
ReAppraisal Cost Fund
1000
3008
PROPERTY REAPPRAISAL
TOTAL ASSESSMENTS SOLUTIONS CORPORATION
11/4/2024
3067
$24,386.00
ReAppraisal Cost Fund
1000
3008
PROPERTY REAPPRAISAL
TOTAL ASSESSMENTS SOLUTIONS CORPORATION
12/4/2024
3277
$24,386.00
Road
2000
2027
GRAVEL, DIRT AND SAND
DUFFIELD GRAVEL CO.
12/4/2024
802
$24,130.05
Sheriff
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
11/6/2024
3092
$22,330.00
Sheriff
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
12/12/2024
3342
$22,330.00
Detention Center
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
12/12/2024
3342
$21,315.00
Road
2000
2007
FUEL, OIL & LUBRICANTS
WESTON PETROLEUM, LLC
11/4/2024
725
$20,005.91
Road
2000
2007
FUEL, OIL & LUBRICANTS
FLETCHER OIL COMPANY
12/18/2024
851
$18,961.52
Detention Center
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
11/6/2024
3092
$18,777.50
County Library
3008
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/25/2024
1096
$18,747.46
Road
2000
2007
FUEL, OIL & LUBRICANTS
FLETCHER OIL COMPANY
12/3/2024
789
$18,602.98
County Library
3008
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
12/11/2024
1149
$18,427.64
County Library
3008
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
12/23/2024
1170
$18,204.04
County Library
3008
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/13/2024
1067
$18,188.22
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
BUSINESS COMMUNICATIONS, INC.
11/25/2024
3212
$17,173.19
EMS
3021
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
12/12/2024
760
$15,732.50
EMS
3021
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
11/6/2024
691
$15,225.00
Treasurer's Automation
3000
3102
COMPUTER SOFTWARE,SUPPORT & MAINT AGREE.
APPRENTICE INFORMATION SYSTEMS LLC
12/10/2024
95
$14,353.00
EMS
3021
2001
GENERAL OFFICE SUPPLIES
BOUND TREE MEDICAL LLC
11/12/2024
704
$14,218.37
Sheriff
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
11/14/2024
3146
$13,345.82
Election Commission
1000
3009
OTHER PROFESSIONAL SERVICES
ELECTION SYSTEMS & SOFTWARE, LLC
11/12/2024
3113
$13,290.55
Sheriff
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
11/26/2024
3237
$12,833.09
Sheriff
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
12/12/2024
3345
$12,712.16
Road
2000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
11/6/2024
747
$12,687.50
Emergency Nine One One
3020
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
11/6/2024
659
$12,687.50
Road
2000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
12/12/2024
825
$12,687.50
Sheriff
1000
1005
OVERTIME & OTHER COMPENSATION
POPE COUNTY PAYROLL
11/13/2024
3138
$12,317.82
Emergency Nine One One
3020
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
12/12/2024
723
$12,180.00
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
INGRAM LIBRARY SERVICES
11/5/2024
1041
$11,795.42
Sheriff
1000
1007
RETIREMENT MATCHING
APERS
11/14/2024
3145
$11,732.67
County Building & Maintenance
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
C AND B PLASTERING, INC.
11/4/2024
3071
$11,720.00
EMS
3021
1007
RETIREMENT MATCHING
APERS
12/12/2024
764
$11,388.43
County Building & Maintenance
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
CHARLIES' DOES-IT-ALL, INC.
12/17/2024
3386
$11,250.00
EMS
3021
1007
RETIREMENT MATCHING
APERS
11/26/2024
732
$11,149.78
EMS
3021
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
12/23/2024
779
$10,901.81
EMS
3021
1007
RETIREMENT MATCHING
APERS
11/14/2024
710
$10,854.91
EMS
3021
1001
SALARIES, FULL-TIME
SFB-EFTPS
12/12/2024
763
$10,824.83
EMS
3021
1001
SALARIES, FULL-TIME
SFB-EFTPS
11/26/2024
730
$10,802.71
Sheriff
1000
2007
FUEL, OIL & LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
11/6/2024
3090
$10,746.52
EMS
3021
1001
SALARIES, FULL-TIME
SFB-EFTPS
11/14/2024
709
$10,613.36
County Building & Maintenance
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
TURF ETC, LLC
11/12/2024
3106
$10,602.22
Sheriff
1000
3102
COMPUTER SOFTWARE SUPPORT& MAINTENANCE
CELLEBRITE INC.
12/17/2024
3384
$10,573.00
Road
2000
2008
TIRES & TUBES
OZARKO TIRE CENTERS.
11/19/2024
766
$10,553.94
EMS
3021
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
12/11/2024
755
$10,189.79
Sheriff
1000
1007
RETIREMENT MATCHING
APERS
11/26/2024
3239
$10,014.93
EMS
3021
2032
NON-CONTRACT MAINTENANCE & SERVICE
COGSWELL MOTORS INC
12/19/2024
775
$9,940.87
Sheriff
1000
1007
RETIREMENT MATCHING
APERS
12/12/2024
3346
$9,859.39
EMS
3021
2007
FUEL, OIL, AND LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
11/6/2024
689
$9,829.71
County Library
3008
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
12/23/2024
1170
$9,767.49
Detention Center
1000
1007
RETIREMENT MATCHING
APERS
11/14/2024
3145
$9,767.08
Detention Center
1000
1007
RETIREMENT MATCHING
APERS
12/12/2024
3346
$9,746.27
County Library
3008
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
11/25/2024
1096
$9,651.69
Assessor
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/13/2024
3138
$9,393.04
Assessor
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/25/2024
3200
$9,393.04
Assessor
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
12/11/2024
3335
$9,301.01
Detention Center
1000
1007
RETIREMENT MATCHING
APERS
11/26/2024
3239
$9,295.99
County Clerk
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/25/2024
3200
$9,278.12
Assessor
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
12/23/2024
3426
$9,267.11
EMS
3021
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
11/25/2024
721
$8,921.77
County Library
3008
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
11/13/2024
1067
$8,897.33
Sheriff
1000
2007
FUEL, OIL & LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
12/12/2024
3344
$8,844.41
EMS
3021
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
12/23/2024
779
$8,833.59
Collector
1000
3040
ADVERTISEMENTS AND PUBLICATIONS
THE COURIER
12/18/2024
3407
$8,825.75
County Clerk
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
12/23/2024
3426
$8,755.68
County Clerk
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
11/13/2024
3138
$8,644.16
Detention Center
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
12/12/2024
3345
$8,586.05
EMS
3021
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
11/13/2024
705
$8,500.80
Detention Center
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
11/14/2024
3146
$8,455.07
EMS
3021
2007
FUEL, OIL, AND LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
12/12/2024
762
$8,384.22
Detention Center
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
11/26/2024
3237
$8,367.84
1
2
3
4
5
6
7
8
9
10
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Last >
Total:
$5,584,002.88
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