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
Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
Circuit Court Juvenile Division Fund
3031
3104
PROGRAM INCENTIVES
SIMMONS BANK
9/11/2024
12
$1,136.67
Road
2000
1008
NONCONRIBUTORY RETIREMENT COST
APERS
9/5/2024
588
$1,133.26
Road
2000
1008
NONCONRIBUTORY RETIREMENT COST
APERS
9/19/2024
626
$1,133.26
Road
2000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
9/5/2024
590
$1,120.00
Collector
1000
1002
SALARIES PART-TIME
POPE COUNTY PAYROLL
9/4/2024
2484
$1,111.09
EMS
3021
1002
SALARIES, PART-TIME
SFB-EFTPS
9/5/2024
566
$1,079.36
Collector
1000
1007
RETIREMENT MATCHING
APERS
9/19/2024
2677
$1,076.11
Collector
1000
1007
RETIREMENT MATCHING
APERS
9/5/2024
2493
$1,053.44
Collector
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
9/5/2024
2494
$1,041.48
Collector
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
9/19/2024
2675
$1,041.48
Emergency Nine One One
3020
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
9/4/2024
497
$1,034.49
Circuit Clerk
1000
2001
GENERAL OFFICE SUPPLIES
IN2.MARKET
9/10/2024
2531
$1,031.69
County Judge
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
9/5/2024
2495
$1,015.00
County Building & Maintenance
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
9/5/2024
2495
$1,015.00
Emergency Nine One One /OEM
3020
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
9/5/2024
505
$1,015.00
Road
2000
2023
PARTS & REPAIRS
CORPORATE BILLING, LLC
9/16/2024
612
$1,005.15
County Library
3008
2010
PROGRAM SUPPLIES
AMAZON CAPITAL SERVICES
9/10/2024
824
$1,000.86
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
JUDITH CROFT MAYS
9/9/2024
812
$1,000.00
County Library
3008
1002
SALARIES, PART-TIME
SFB-EFTPS
9/19/2024
863
$985.32
Assessor
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
9/19/2024
2677
$972.73
Assessor
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
9/5/2024
2493
$972.73
Assessor
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
9/19/2024
2675
$946.56
Assessor
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
9/5/2024
2494
$946.56
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
9/19/2024
2674
$930.00
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
9/5/2024
2492
$930.00
Collector's Automation
3001
1001
SALARIES FULL TIME
POPE COUNTY PAYROLL
9/18/2024
204
$923.72
Collector's Automation
3001
1001
SALARIES FULL TIME
POPE COUNTY PAYROLL
9/4/2024
193
$923.72
Road
2000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
9/19/2024
623
$920.00
Prosecuting Attorney
1000
1007
RETIREMENT MATCHING
APERS
9/5/2024
2493
$916.09
Circuit Clerk
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
9/5/2024
2494
$910.78
Circuit Clerk
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
9/19/2024
2675
$910.78
Prosecuting Attorney
1000
1007
RETIREMENT MATCHING
APERS
9/19/2024
2677
$910.57
County Library
3008
1002
SALARIES, PART-TIME
SFB-EFTPS
9/5/2024
806
$905.00
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
9/3/2024
583
$904.61
County Clerk
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
9/5/2024
2494
$897.57
County Clerk
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
9/19/2024
2675
$897.57
Collector
1000
1002
SALARIES PART-TIME
POPE COUNTY PAYROLL
9/18/2024
2667
$894.86
Prosecuting Attorney
1000
2032
NON-CONTRACT MAINTENANCE & SERVICE
ADVANCED SOLUTIONS, INC.
9/16/2024
2618
$893.80
Quorum Court
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
9/19/2024
2675
$890.84
Public Defender
3024
3009
OTHER PROFESSIONAL SERVICES
SAMUEL EASTMAN
9/9/2024
7
$890.09
Public Defender
3024
3009
OTHER PROFESSIONAL SERVICES
SAMUEL EASTMAN
9/9/2024
8
$890.09
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
9/3/2024
584
$884.54
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
9/3/2024
584
$884.54
Pope County Senior Citizens
1000
2007
FUEL, OIL, AND LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
9/5/2024
2491
$879.00
Collector's Automation
3001
2001
OFFICE SUPPLIES
JENNIFER HALEY
9/10/2024
201
$871.35
Detention Center
1000
1005
OVERTIME
SFB-EFTPS
9/5/2024
2494
$870.88
EMS
3021
1005
SALARIES, OVER-TIME
APERS
9/5/2024
565
$839.57
Recorder's Cost
3006
1007
RETIREMENT MATCHING
APERS
9/5/2024
164
$813.57
Recorder's Cost
3006
1007
RETIREMENT MATCHING
APERS
9/19/2024
175
$813.57
Detention Center
1000
2024
SERVICE CONTRACTS
VSC FIRE & SECURITY, INC.
9/3/2024
2482
$806.40
Treasurer
1000
1007
RETIREMENT MATCHING
APERS
9/19/2024
2677
$802.77
Treasurer
1000
1007
RETIREMENT MATCHING
APERS
9/5/2024
2493
$802.77
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
CHRISTINA DENISE WALLIS
9/10/2024
829
$800.00
Road
2000
2023
PARTS & REPAIRS
NATIONAL TRAILER SOURCE
9/9/2024
596
$796.21
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
9/3/2024
584
$785.70
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
9/3/2024
584
$785.70
EMS
3021
1005
SALARIES, OVER-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
9/19/2024
596
$778.48
Treasurer
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
9/5/2024
2493
$777.24
Treasurer
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
9/19/2024
2677
$777.24
Sheriff
1000
1001
SALARIES, FULL-TIME
VALIC
9/5/2024
2490
$775.00
Sheriff
1000
1001
SALARIES, FULL-TIME
VALIC
9/19/2024
2672
$775.00
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
APERS
9/19/2024
2677
$773.54
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
APERS
9/5/2024
2493
$773.54
County Library
3008
3021
POSTAGE
PURCHASE POWER
9/17/2024
856
$756.00
Sheriff
1000
3020
TELEPHONES
RITTER COMMUNICATIONS
9/17/2024
2658
$751.70
Public Defender
3024
3071
RENT-MACHINERY AND EQUIPMENT
SAMUEL EASTMAN
9/9/2024
7
$750.00
Public Defender
3024
3071
RENT-MACHINERY AND EQUIPMENT
SAMUEL EASTMAN
9/9/2024
8
$750.00
Treasurer
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
9/19/2024
2675
$746.47
Treasurer
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
9/5/2024
2494
$746.47
Juvenile Probation
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
9/5/2024
2494
$741.82
Juvenile Probation
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
9/19/2024
2675
$741.82
Sheriff
1000
2001
GENERAL OFFICE SUPPLIES
ATLAS INDUSTRIES
9/17/2024
2657
$735.75
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
9/5/2024
2494
$725.95
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
9/19/2024
2675
$725.95
EMS
3021
3072
LEASE-LAND AND BUILDINGS
LIFEPOINT CORPORATE SERVICES
9/3/2024
558
$708.60
Road
2000
1004
CONTRACT LABOR
FLEET TIRE & RETREADING INC
9/9/2024
598
$708.50
Road
2000
1004
CONTRACT LABOR
FLEET TIRE & RETREADING INC
9/9/2024
598
$708.50
Road
2000
1004
CONTRACT LABOR
FLEET TIRE & RETREADING INC
9/9/2024
598
$708.50
Road
2000
1004
CONTRACT LABOR
FLEET TIRE & RETREADING INC
9/9/2024
598
$708.50
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
9/3/2024
585
$705.56
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
9/3/2024
585
$705.56
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
9/3/2024
585
$705.56
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
9/3/2024
585
$705.56
Road
2000
5006
LEASE PURCHASE INTEREST
FIRST NATIONAL BANK
9/3/2024
585
$705.56
County Library
3008
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
9/19/2024
862
$700.00
County Library
3008
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
9/5/2024
807
$700.00
EMS
3021
1005
SALARIES, OVER-TIME
APERS
9/19/2024
595
$685.63
Juvenile Probation
1000
3007
DRUG TESTING
REDWOOD TOXICOLOGY LABORATORY, INC.
9/10/2024
2523
$681.26
Assessor
1000
2009
BOOKS, DVD'S, AND CD'S
MARSHALL & SWIFT/BOECKH, LLC
9/9/2024
2508
$681.20
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
SFB-EFTPS
9/19/2024
174
$681.18
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
SFB-EFTPS
9/5/2024
165
$681.18
Prosecuting Attorney
1000
2009
BOOK'S, DVD'S, & CD'S
THOMSON REUTERS - WEST
9/16/2024
2633
$669.64
EMS
3021
1002
SALARIES, PART-TIME
SFB-EFTPS
9/19/2024
594
$665.87
Detention Center
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
9/5/2024
2493
$652.48
Detention Center
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
9/19/2024
2677
$652.48
Pope County Senior Citizens
1000
2024
MAINTENANCE AND SERVICE CONTRACTS
RUSSELLVILLE LAWN & LANDSCAPING INC
9/9/2024
2509
$637.65
Circuit Clerk
1000
3071
MACHINERY AND EQUIPMENT-RENTAL
WIGHT OFFICE MACHINES INC
9/10/2024
2533
$635.66
Emergency Nine One One
3020
3094
MEALS AND LODGING
JUSTIN DRITTLER
9/16/2024
525
$635.50
Emergency Nine One One
3020
3094
MEALS AND LODGING
BILL TEETER
9/16/2024
524
$635.50
Collector's Automation
3001
1002
SALARIES PART-TIME
POPE COUNTY PAYROLL
9/18/2024
204
$635.43
1
2
3
4
5
6
7
8
9
10
11
Total:
$2,317,995.20
use | privacy | terms
© 2024 Apprentice Information Systems