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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
Detention Center
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
2/8/2024
244
$596.21
Detention Center
1000
3062
WATER
CITY CORPORATION
2/12/2024
250
$5,336.01
Detention Center
1000
3006
MEDICAL, DENTAL, AND HOSPITAL
TURN KEY HEALTH CLINICS, LLC
2/13/2024
283
$33,987.86
Detention Center
1000
3063
WASTE DISPOSAL
LRS HOLDINGS LLC
2/13/2024
292
$230.56
Detention Center
1000
2005
FOOD
TIGER CORRECTIONAL SERVICES
2/20/2024
458
$18,876.13
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/21/2024
465
$42,677.79
Detention Center
1000
1005
OVERTIME
POPE COUNTY PAYROLL
2/21/2024
465
$1,999.50
Detention Center
1000
1001
SALARIES, FULL-TIME
MID-SOUTH ADJUSTMENT CO., INC.
2/22/2024
468
$90.60
Detention Center
1000
1001
SALARIES, FULL-TIME
VALIC
2/22/2024
469
$224.56
Detention Center
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
2/22/2024
472
$610.00
Detention Center
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/22/2024
473
$7,585.20
Detention Center
1000
1005
OVERTIME
SFB-EFTPS
2/22/2024
473
$389.04
Detention Center
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
473
$4,522.63
Detention Center
1000
1001
SALARIES, FULL-TIME
APERS
2/22/2024
474
$3,022.11
Detention Center
1000
1005
OVERTIME
APERS
2/22/2024
474
$136.54
Detention Center
1000
1007
RETIREMENT MATCHING
APERS
2/22/2024
474
$8,798.22
Detention Center
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
2/22/2024
474
$620.06
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND- SS PBA
2/22/2024
475
$211.50
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND-LEGAL SHIELD
2/22/2024
476
$474.10
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
2/22/2024
478
$386.00
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
2/22/2024
479
$1,600.78
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
2/22/2024
480
$3,894.72
Detention Center
1000
3061
GAS
SYMMETRY ENERGY SOLUTIONS, LLC
2/23/2024
498
$7,455.84
Detention Center
1000
3060
ELECTRICITY
ENTERGY
2/26/2024
511
$4,860.27
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
Detention Center
1000
1001
SALARIES, FULL-TIME
APERS
2/28/2024
530
$333.61
Detention Center
1000
1005
OVERTIME
APERS
2/28/2024
530
$17.32
Detention Center
1000
1007
RETIREMENT MATCHING
APERS
2/28/2024
530
$977.44
Detention Center
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
2/28/2024
530
$71.55
Detention Center
1000
2005
FOOD
TIGER CORRECTIONAL SERVICES
3/4/2024
647
$6,367.94
Detention Center
1000
3006
MEDICAL, DENTAL, AND HOSPITAL
TURN KEY HEALTH CLINICS, LLC
3/4/2024
648
$250.00
Detention Center
1000
2005
FOOD
IMPERIAL, LLC.
3/4/2024
649
$318.59
Detention Center
1000
2001
GENERAL OFFICE SUPPLIES
IN2.MARKET
3/5/2024
671
$685.25
Detention Center
1000
2005
FOOD
TIGER CORRECTIONAL SERVICES
3/5/2024
672
$6,186.09
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
686
$41,249.38
Detention Center
1000
1005
OVERTIME
POPE COUNTY PAYROLL
3/6/2024
686
$5,391.88
Detention Center
1000
1001
SALARIES, FULL-TIME
VALIC
3/6/2024
692
$224.56
Detention Center
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
3/6/2024
693
$610.00
Detention Center
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/6/2024
694
$7,568.25
Detention Center
1000
1005
OVERTIME
SFB-EFTPS
3/6/2024
694
$997.08
Detention Center
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/6/2024
694
$4,736.72
Detention Center
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
3/6/2024
696
$19,285.00
Detention Center
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
3/6/2024
697
$176.32
Detention Center
1000
1001
SALARIES, FULL-TIME
APERS
3/6/2024
698
$2,948.86
Detention Center
1000
1005
OVERTIME
APERS
3/6/2024
698
$365.37
Detention Center
1000
1007
RETIREMENT MATCHING
APERS
3/6/2024
698
$9,231.64
Detention Center
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
3/6/2024
698
$620.06
Detention Center
1000
3063
WASTE DISPOSAL
LRS HOLDINGS LLC
3/12/2024
715
$250.00
Detention Center
1000
3071
RENT/MACHINE & EQUIPMENT
WELSCO INC
3/18/2024
747
$24.42
Detention Center
1000
2005
FOOD
TIGER CORRECTIONAL SERVICES
3/18/2024
748
$6,428.07
Detention Center
1000
3006
MEDICAL, DENTAL, AND HOSPITAL
TURN KEY HEALTH CLINICS, LLC
3/18/2024
749
$33,987.86
Detention Center
1000
3062
WATER
CITY CORPORATION
3/18/2024
766
$5,127.84
Detention Center
1000
2001
GENERAL OFFICE SUPPLIES
DASH MEDICAL GLOVES
3/19/2024
789
$1,489.16
Detention Center
1000
2005
FOOD
IMPERIAL, LLC.
3/19/2024
790
$310.28
Detention Center
1000
2001
GENERAL OFFICE SUPPLIES
IN2.MARKET
3/19/2024
791
$15.60
Detention Center
1000
2001
GENERAL OFFICE SUPPLIES
IN2.MARKET
3/19/2024
792
$133.84
Detention Center
1000
2005
FOOD
TIGER CORRECTIONAL SERVICES
3/19/2024
794
$6,732.33
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/20/2024
796
$44,155.80
Detention Center
1000
1005
OVERTIME
POPE COUNTY PAYROLL
3/20/2024
796
$3,027.37
Detention Center
1000
1001
SALARIES, FULL-TIME
VALIC
3/21/2024
802
$224.56
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND- SS PBA
3/21/2024
804
$211.50
Detention Center
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
3/21/2024
805
$610.00
Detention Center
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/21/2024
806
$7,830.25
Detention Center
1000
1005
OVERTIME
SFB-EFTPS
3/21/2024
806
$488.77
Detention Center
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/21/2024
806
$4,727.51
Detention Center
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
3/21/2024
807
$3,041.36
Detention Center
1000
1005
OVERTIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
3/21/2024
807
$309.84
Detention Center
1000
1001
SALARIES, FULL-TIME
APERS
3/21/2024
808
$2,787.09
Detention Center
1000
1005
OVERTIME
APERS
3/21/2024
808
$200.63
Detention Center
1000
1007
RETIREMENT MATCHING
APERS
3/21/2024
808
$8,322.08
Detention Center
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
3/21/2024
808
$620.06
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND-LEGAL SHIELD
3/21/2024
809
$417.24
Detention Center
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-LTD
3/21/2024
810
$537.74
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
3/21/2024
811
$400.00
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
3/21/2024
812
$1,657.06
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
3/21/2024
813
$3,774.82
District Court
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$3,212.42
District Court
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
2/8/2024
241
$23.20
District Court
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/8/2024
243
$609.13
District Court
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
243
$313.31
District Court
1000
1001
SALARIES, FULL-TIME
APERS
2/8/2024
244
$170.73
District Court
1000
1007
RETIREMENT MATCHING
APERS
2/8/2024
244
$475.59
District Court
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
2/8/2024
244
$155.87
District Court
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/21/2024
465
$3,323.77
District Court
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/22/2024
473
$631.47
District Court
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
473
$324.32
District Court
1000
1001
SALARIES, FULL-TIME
APERS
2/22/2024
474
$176.43
District Court
1000
1007
RETIREMENT MATCHING
APERS
2/22/2024
474
$491.42
District Court
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
2/22/2024
474
$162.11
District Court
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND-LEGAL SHIELD
2/22/2024
476
$25.90
District Court
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
2/22/2024
478
$42.00
District Court
1000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
2/22/2024
480
$23.98
District Court
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/27/2024
514
$264.21
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Total:
$4,976,530.63
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