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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
Collector's Automation
3001
3009
OTHER PROFESSIONAL SERVICES
DIVCO DATA
2/26/2024
46
$5,439.58
Circuit Ct. Div. IV (Sutterfield)
1000
3060
ELECTRICITY
ENTERGY
2/26/2024
512
$268.50
Circuit Ct. Div. III (Coker)
1000
3060
ELECTRICITY
ENTERGY
2/26/2024
512
$383.56
Veteran's Service
1000
3060
ELECTRICITY
ENTERGY
2/26/2024
512
$76.71
Agri Extension
1000
3060
ELECTRICITY
ENTERGY
2/26/2024
505
$130.54
EMS
3021
3060
ELECTRICITY
ENTERGY
2/26/2024
141
$387.35
Treasurer's Automation
3000
1002
SALARIES (PART-TIME)
POPE COUNTY PAYROLL
2/27/2024
16
$64.49
Treasurer's Automation
3000
1002
SALARIES (PART-TIME)
SFB-EFTPS
2/27/2024
17
$5.68
Treasurer's Automation
3000
1006
SOCIAL SECURITY
SFB-EFTPS
2/27/2024
17
$5.68
Treasurer's Automation
3000
1002
SALARIES (PART-TIME)
DEPT OF FINANCE & ADMIN - STATE W/H TAX
2/27/2024
18
$20.08
Veteran's Service
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/27/2024
514
$159.74
Veteran's Service
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/27/2024
527
$14.07
Veteran's Service
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/27/2024
527
$14.07
Veteran's Service
1000
1009
INSURANCE MATCHING
POPE CO INS FUND-LTD
2/27/2024
529
$16.22
Veteran's Service
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
2/27/2024
528
$81.27
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
POPE COUNTY PAYROLL
2/27/2024
37
$627.47
Recorder's Cost
3006
3009
OTHER PROFESSIONAL SERVICES
FIDLAR TECHNOLOGIES, INC
2/27/2024
38
$1,693.23
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
SFB-EFTPS
2/27/2024
39
$55.26
Recorder's Cost
3006
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/27/2024
39
$55.26
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
DEPT OF FINANCE & ADMIN - STATE W/H TAX
2/27/2024
40
$289.04
Recorder's Cost
3006
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-LTD
2/27/2024
41
$54.05
District Court Cost
3400
1001
SALARIES, FULL TIME
POPE COUNTY PAYROLL
2/27/2024
20
$66.96
District Court Cost
3400
1001
SALARIES, FULL TIME
SFB-EFTPS
2/27/2024
21
$5.90
District Court Cost
3400
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/27/2024
21
$5.90
District Court Cost
3400
1001
SALARIES, FULL TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
2/27/2024
22
$11.88
District Court Cost
3400
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-LTD
2/27/2024
23
$6.90
Potts Inn
1000
1002
PART TIME SALARIES
DEPT OF FINANCE & ADMIN - STATE W/H TAX
2/27/2024
528
$3.94
District Court
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/27/2024
514
$264.21
District Court
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/27/2024
527
$187.66
District Court
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/27/2024
527
$37.66
District Court
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-LTD
2/27/2024
529
$43.51
District Court
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
2/27/2024
528
$191.78
Collector's Automation
3001
1001
SALARIES FULL TIME
POPE COUNTY PAYROLL
2/27/2024
47
$125.83
Collector's Automation
3001
1001
SALARIES FULL TIME
SFB-EFTPS
2/27/2024
48
$11.08
Collector's Automation
3001
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/27/2024
48
$11.08
Collector's Automation
3001
1001
SALARIES FULL TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
2/27/2024
49
$51.63
Collector's Automation
3001
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-LTD
2/27/2024
50
$12.78
Road
2000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/27/2024
129
$3,542.12
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
2/27/2024
130
$35.52
Road
2000
2001
GENERAL OFFICE SUPPLIES
SPEIGHTS AUTO PARTS
2/27/2024
130
$47.36
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
2/27/2024
130
$81.77
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
2/27/2024
130
$71.51
Road
2000
2001
GENERAL OFFICE SUPPLIES
SPEIGHTS AUTO PARTS
2/27/2024
130
$37.02
Road
2000
2001
GENERAL OFFICE SUPPLIES
SPEIGHTS AUTO PARTS
2/27/2024
130
$75.87
Road
2000
2007
FUEL, OIL & LUBRICANTS
SPEIGHTS AUTO PARTS
2/27/2024
130
$117.58
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
2/27/2024
130
$113.74
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
2/27/2024
130
$45.62
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
2/27/2024
130
$21.48
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
2/27/2024
130
$12.69
Road
2000
2023
PARTS & REPAIRS
SPEIGHTS AUTO PARTS
2/27/2024
130
$10.89
Road
2000
2024
MAINTENANCE AND SERVICE CONTRACTS
WIGHT OFFICE MACHINES INC
2/27/2024
131
$31.92
Road
2000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/27/2024
132
$492.01
Road
2000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/27/2024
132
$321.95
Road
2000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
2/27/2024
133
$1,822.11
Road
2000
1012
FRINGE BENEFITS
DEPT OF FINANCE & ADMIN - STATE W/H TAX
2/27/2024
133
$9.98
Road
2000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-LTD
2/27/2024
134
$371.20
Coroner
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/27/2024
514
$211.20
Coroner
1000
3022
CELL PHONES & PAGERS
AT&T MOBILITY
2/27/2024
525
$49.50
Coroner
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/27/2024
527
$19.15
Coroner
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/27/2024
527
$19.15
Coroner
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-LTD
2/27/2024
529
$22.08
Coroner
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
2/27/2024
528
$121.68
Coroner
1000
1002
SALARIES (PART-TIME)
DEPT OF FINANCE & ADMIN - STATE W/H TAX
2/27/2024
528
$5.53
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/27/2024
514
$5,614.92
Detention Center
1000
1005
OVERTIME
POPE COUNTY PAYROLL
2/27/2024
514
$287.30
Detention Center
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/27/2024
527
$523.64
Detention Center
1000
1005
OVERTIME
SFB-EFTPS
2/27/2024
527
$25.24
Detention Center
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/27/2024
527
$523.88
Detention Center
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-LTD
2/27/2024
529
$587.98
Detention Center
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
2/27/2024
528
$3,054.79
Detention Center
1000
1005
OVERTIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
2/27/2024
528
$106.10
County Library
3008
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/27/2024
165
$2,480.32
County Library
3008
3060
ELECTRICITY
ENTERGY
2/27/2024
166
$8.66
County Library
3008
2033
OTHER MISC
TONY HERNANDEZ
2/27/2024
167
$9.79
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
CAROLYN RUSSELL
2/27/2024
168
$40.00
County Library
3008
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
THE COURIER
2/27/2024
169
$173.68
County Library
3008
2003
JANITORIAL SUPPLIES
SYSTEM CHEMICAL INC
2/27/2024
170
$563.16
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
RAY L WATKINS
2/27/2024
171
$100.00
County Library
3008
2001
OFFICE SUPPLIES
QUILL, LLC
2/27/2024
172
$102.45
County Library
3008
2001
OFFICE SUPPLIES
QUILL, LLC
2/27/2024
172
$110.08
County Library
3008
2001
OFFICE SUPPLIES
QUILL, LLC
2/27/2024
172
$29.31
County Library
3008
2003
JANITORIAL SUPPLIES
QUILL, LLC
2/27/2024
172
$6.54
County Library
3008
2001
OFFICE SUPPLIES
AMAZON CAPITAL SERVICES
2/27/2024
173
$39.61
County Library
3008
3060
ELECTRICITY
ENTERGY
2/27/2024
174
$103.69
County Library
3008
3009
OTHER PROFESSIONAL SERVICES
JUDITH CROFT MAYS
2/27/2024
175
$1,000.00
County Library
3008
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/27/2024
176
$336.44
County Library
3008
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/27/2024
176
$231.44
County Library
3008
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
2/27/2024
177
$1,321.13
County Library
3008
1002
SALARIES, PART-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
2/27/2024
177
$133.23
County Library
3008
1009
HEALTH INSURANCE
POPE CO INS FUND-LTD
2/27/2024
178
$267.62
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/27/2024
514
$1,021.32
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/27/2024
527
$155.15
Circuit Clerk
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/27/2024
527
$95.98
Circuit Clerk
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-LTD
2/27/2024
529
$110.69
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
2/27/2024
528
$557.01
Treasurer
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/27/2024
514
$832.09
Treasurer
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/27/2024
527
$85.36
Treasurer
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/27/2024
527
$73.38
Treasurer
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-LTD
2/27/2024
529
$84.61
Treasurer
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
2/27/2024
528
$494.34
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Total:
$4,976,530.63
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