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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
EMS
3021
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
4/3/2024
231
$14,111.85
County Building & Maintenance
1000
3103
GRANTS IN AID
ROY'S HEATING AND COOLING, INC.
4/16/2024
1093
$14,450.00
EMS
3021
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
4/17/2024
262
$15,398.08
EMS
3021
2001
GENERAL OFFICE SUPPLIES
BOUND TREE MEDICAL LLC
3/12/2024
180
$15,862.73
Road
2000
2025
ASPHALT
JEROMY FOSHEE
4/22/2024
273
$16,725.00
EMS
3021
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
4/4/2024
237
$16,747.50
EMS
3021
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
3/6/2024
174
$16,747.50
County Library
3008
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/17/2024
348
$16,793.11
Detention Center
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
4/4/2024
890
$17,762.50
County Library
3008
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/3/2024
291
$17,763.11
Election Commission
1000
1002
SALARIES PART-TIME
POPE COUNTY PAYROLL
3/20/2024
796
$17,905.53
Road
2000
2025
ASPHALT
JEROMY FOSHEE
4/19/2024
272
$17,950.00
County Library
3008
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
197
$17,951.82
County Library
3008
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/20/2024
243
$17,951.82
Election Commission
1000
3009
OTHER PROFESSIONAL SERVICES
ELECTION SYSTEMS & SOFTWARE, LLC
3/18/2024
751
$18,649.36
Detention Center
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
3/6/2024
696
$19,285.00
Sheriff
1000
1005
OVERTIME & OTHER COMPENSATION
POPE COUNTY PAYROLL
4/17/2024
1097
$19,489.34
EMS
3021
4004
MACHINERY AND EQUIPMENT
BOUND TREE MEDICAL LLC
3/19/2024
193
$20,274.00
Road
2000
2026
CULVERT AND PIPE
RIVER VALLEY WINWATER WORKS
3/4/2024
143
$20,975.44
Sheriff
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
4/4/2024
890
$22,330.00
Sheriff
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
3/6/2024
696
$22,330.00
Road
2000
2007
FUEL, OIL & LUBRICANTS
PETROLEUM RESOURCES
3/4/2024
142
$23,881.92
Road
2000
2007
FUEL, OIL & LUBRICANTS
FLETCHER OIL COMPANY
4/9/2024
239
$24,184.95
Election Commission
1000
1002
SALARIES PART-TIME
POPE COUNTY PAYROLL
3/6/2024
686
$24,242.18
ReAppraisal Cost Fund
1000
3008
PROPERTY REAPPRAISAL
TOTAL ASSESSMENTS SOLUTIONS CORPORATION
3/4/2024
643
$24,386.00
ReAppraisal Cost Fund
1000
3008
PROPERTY REAPPRAISAL
TOTAL ASSESSMENTS SOLUTIONS CORPORATION
4/1/2024
861
$24,386.00
Road
2000
2007
FUEL, OIL & LUBRICANTS
FLETCHER OIL COMPANY
4/1/2024
200
$24,770.82
Road
2000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/20/2024
178
$26,765.29
Road
2000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/17/2024
261
$26,778.32
Road
2000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/3/2024
223
$26,847.99
Road
2000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
159
$26,847.99
Detention Center
1000
4004
MACHINERY AND EQUIPMENT
ADT COMMERCIAL
4/9/2024
1039
$27,813.01
Road
2000
2027
GRAVEL, DIRT AND SAND
DUFFIELD GRAVEL CO.
4/5/2024
234
$33,106.29
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/17/2024
223
$33,498.71
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/3/2024
189
$33,588.99
Detention Center
1000
3006
MEDICAL, DENTAL, AND HOSPITAL
TURN KEY HEALTH CLINICS, LLC
4/16/2024
1088
$33,987.86
Detention Center
1000
3006
MEDICAL, DENTAL, AND HOSPITAL
TURN KEY HEALTH CLINICS, LLC
3/18/2024
749
$33,987.86
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
132
$34,823.31
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/20/2024
165
$35,508.73
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/3/2024
881
$40,202.60
Road
2000
2027
GRAVEL, DIRT AND SAND
DUFFIELD GRAVEL CO.
4/23/2024
278
$40,787.16
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/17/2024
1097
$40,956.98
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
686
$41,249.38
Road
2000
2027
GRAVEL, DIRT AND SAND
DUFFIELD GRAVEL CO.
3/12/2024
166
$42,407.69
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/20/2024
796
$44,155.80
EMS
3021
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/17/2024
262
$48,176.51
EMS
3021
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/3/2024
231
$48,253.59
EMS
3021
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
167
$48,711.23
EMS
3021
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/20/2024
194
$48,886.03
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/17/2024
1097
$60,102.88
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/3/2024
881
$61,853.41
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
686
$62,879.30
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/20/2024
796
$66,793.67
Road
2000
2027
GRAVEL, DIRT AND SAND
DUFFIELD GRAVEL CO.
3/25/2024
190
$71,628.03
Road
2000
2032
NON-CONTRACT MAINTENANCE & SERVICE
WESTERN MILLWRIGHT COMMERCIAL CONSTRUCTI
3/18/2024
175
$79,890.00
County Building & Maintenance
1000
3103
GRANTS IN AID
ROY'S HEATING AND COOLING, INC.
4/3/2024
882
$124,925.00
Road
2000
4004
MACHINERY AND EQUIPMENT
PRICE AG CO.
4/3/2024
224
$125,818.80
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Total:
$5,627,777.53
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