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
Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
Sheriff
1000
3009
OTHER PROFESSIONAL SERVICES
ROBERT EVANS
12/18/2024
3408
$150.00
Sheriff
1000
3102
COMPUTER SOFTWARE SUPPORT& MAINTENANCE
MSI
12/18/2024
3412
$915.60
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
COAST TO COAST COMPUTER PRODUCTS, INC
12/18/2024
3419
$3,035.00
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
COAST TO COAST COMPUTER PRODUCTS, INC
12/18/2024
3419
$635.00
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
JOHNSON CHEMICAL CO, INC.
12/18/2024
3420
$38.15
Sheriff
1000
2032
NON CONTRACT MAINTENANCE & SERVICE
HINDSMAN & SON INC
12/18/2024
3421
$59.95
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
12/23/2024
3426
$63,828.80
Sheriff
1000
1005
OVERTIME & OTHER COMPENSATION
POPE COUNTY PAYROLL
12/23/2024
3426
$640.76
Road
2000
3060
ELECTRICITY
ENTERGY
12/2/2024
787
$192.18
Road
2000
3060
ELECTRICITY
ENTERGY
12/2/2024
788
$476.35
Road
2000
2007
FUEL, OIL & LUBRICANTS
FLETCHER OIL COMPANY
12/3/2024
789
$18,602.98
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
3009
OTHER PROFESSIONAL SERVICES
BAKER REFRIGERATION & AIR CONDITIONING
12/4/2024
791
$695.05
Road
2000
2001
GENERAL OFFICE SUPPLIES
LOWES
12/4/2024
792
$132.89
Road
2000
2023
PARTS & REPAIRS
CARR'S CHAIN REACTION
12/4/2024
793
$342.15
Road
2000
2023
PARTS & REPAIRS
RIGGS CAT
12/4/2024
794
$87.86
Road
2000
2006
CLOTHING
PAUL DAVID DUVALL
12/4/2024
795
$150.00
Road
2000
2023
PARTS & REPAIRS
WELSCO INC
12/4/2024
796
$90.34
Road
2000
2023
PARTS & REPAIRS
MS WHOLESALE PLUMBING INC
12/4/2024
797
$4.35
Road
2000
2023
PARTS & REPAIRS
STERLING STEEL
12/4/2024
798
$197.51
Road
2000
2032
NON-CONTRACT MAINTENANCE & SERVICE
JACIMORE OVERHEAD DOORS INC.
12/4/2024
799
$604.95
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
2027
GRAVEL, DIRT AND SAND
DUFFIELD GRAVEL CO.
12/4/2024
802
$24,130.05
Road
2000
2007
FUEL, OIL & LUBRICANTS
FLETCHER OIL COMPANY
12/10/2024
803
$876.09
Road
2000
2001
GENERAL OFFICE SUPPLIES
OAKLEY FERTILIZER INC
12/10/2024
804
$2,083.02
Road
2000
2023
PARTS & REPAIRS
PRICE AG CO.
12/10/2024
805
$204.90
Road
2000
2033
OTHER MISC
CAPITAL ONE.
12/10/2024
806
$27.21
Road
2000
2005
FOOD
CAPITAL ONE.
12/10/2024
806
$253.49
Road
2000
2001
GENERAL OFFICE SUPPLIES
CAPITAL ONE.
12/10/2024
807
$72.99
Road
2000
2005
FOOD
CAPITAL ONE.
12/10/2024
807
$296.74
Road
2000
2005
FOOD
CAPITAL ONE.
12/10/2024
807
$162.30
Road
2000
2033
OTHER MISC
CAPITAL ONE.
12/10/2024
807
$30.80
Road
2000
2001
GENERAL OFFICE SUPPLIES
SPEIGHTS AUTO PARTS
12/10/2024
808
$99.80
Road
2000
2007
FUEL, OIL & LUBRICANTS
SPEIGHTS AUTO PARTS
12/10/2024
808
$369.37
Road
2000
2007
FUEL, OIL & LUBRICANTS
SPEIGHTS AUTO PARTS
12/10/2024
808
$126.84
Road
2000
2029
SMALL TOOLS
SPEIGHTS AUTO PARTS
12/10/2024
808
$29.18
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
12/10/2024
808
$378.56
Road
2000
2007
FUEL, OIL & LUBRICANTS
SPEIGHTS AUTO PARTS
12/10/2024
809
$31.60
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
12/10/2024
809
$102.45
Road
2000
2029
SMALL TOOLS
SPEIGHTS AUTO PARTS
12/10/2024
809
$131.89
Road
2000
2006
CLOTHING
SIDNEY GRAY
12/10/2024
810
$150.00
Road
2000
2023
PARTS & REPAIRS
FASTENAL COMPANY
12/10/2024
811
$25.06
Road
2000
2023
PARTS & REPAIRS
GREENWAY EQUIPMENT, INC.
12/10/2024
812
$1,409.83
Road
2000
1004
CONTRACT LABOR
FLEET TIRE & RETREADING INC
12/10/2024
813
$708.50
Road
2000
2008
TIRES & TUBES
FLEET TIRE & RETREADING INC
12/10/2024
813
$120.28
Road
2000
1004
CONTRACT LABOR
FLEET TIRE & RETREADING INC
12/10/2024
813
$708.50
Road
2000
2008
TIRES & TUBES
FLEET TIRE & RETREADING INC
12/10/2024
813
$20.17
Road
2000
1004
CONTRACT LABOR
FLEET TIRE & RETREADING INC
12/10/2024
813
$708.50
Road
2000
1004
CONTRACT LABOR
FLEET TIRE & RETREADING INC
12/10/2024
813
$708.50
Road
2000
3007
DRUG TESTING
NATIONAL MEDTEST INC
12/10/2024
814
$280.00
Road
2000
2023
PARTS & REPAIRS
C & C MACHINERY INC
12/10/2024
815
$45.78
Road
2000
2023
PARTS & REPAIRS
LEONARD'S ACE HARDWARE
12/10/2024
816
$9.80
Road
2000
2029
SMALL TOOLS
LEONARD'S ACE HARDWARE
12/10/2024
816
$76.17
Road
2000
3062
WATER
TRI COUNTY REGIONAL WATER
12/10/2024
817
$342.98
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
12/10/2024
818
$4,577.15
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
12/10/2024
818
$817.82
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
12/10/2024
819
$4,152.58
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
12/10/2024
819
$639.96
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
12/10/2024
819
$4,674.94
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
12/10/2024
819
$720.47
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
12/10/2024
819
$4,674.94
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
12/10/2024
819
$720.47
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
12/10/2024
819
$4,152.58
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
12/10/2024
819
$639.96
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
12/10/2024
820
$1,881.94
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
12/10/2024
820
$659.20
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
12/10/2024
820
$1,881.94
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
12/10/2024
820
$659.20
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
12/10/2024
820
$1,881.94
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
12/10/2024
820
$1,881.94
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
12/10/2024
820
$1,881.94
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
12/10/2024
820
$659.20
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
12/10/2024
820
$659.20
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
12/10/2024
820
$659.20
Road
2000
4004
MACHINERY AND EQUIPMENT
ATMAX EQUIPMENT CO.
12/11/2024
821
$277,619.70
Road
2000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
12/11/2024
822
$29,541.05
Road
2000
1001
SALARIES, FULL-TIME
VALIC
12/12/2024
823
$150.00
Road
2000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
12/12/2024
824
$950.00
Road
2000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
12/12/2024
825
$12,687.50
Road
2000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
12/12/2024
826
$107.12
Road
2000
1001
SALARIES, FULL-TIME
SFB-EFTPS
12/12/2024
827
$5,877.56
Road
2000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
12/12/2024
827
$3,081.10
Road
2000
1001
SALARIES, FULL-TIME
APERS
12/12/2024
828
$2,121.35
Road
2000
1007
RETIREMENT MATCHING
APERS
12/12/2024
828
$5,518.49
Road
2000
1008
NONCONRIBUTORY RETIREMENT COST
APERS
12/12/2024
828
$1,133.26
Road
2000
3060
ELECTRICITY
ENTERGY
12/17/2024
829
$97.62
Road
2000
2001
GENERAL OFFICE SUPPLIES
LEONARD'S ACE HARDWARE
12/17/2024
830
$34.86
Road
2000
2029
SMALL TOOLS
LEONARD'S ACE HARDWARE
12/17/2024
830
$196.19
Road
2000
2001
GENERAL OFFICE SUPPLIES
LEONARD'S ACE HARDWARE
12/17/2024
830
$132.42
1
2
3
4
5
6
7
8
9
Total:
$2,469,437.22
use | privacy | terms
© 2025 Apprentice Information Systems