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
< First
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
County Library
3008
1007
RETIREMENT MATCHING
APERS
3/6/2024
205
$3,737.59
County Library
3008
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
3/6/2024
205
$373.25
Collector's Automation
3001
1001
SALARIES FULL TIME
POPE COUNTY PAYROLL
3/6/2024
53
$925.63
Collector's Automation
3001
1002
SALARIES PART-TIME
POPE COUNTY PAYROLL
3/6/2024
53
$536.53
Collector's Automation
3001
1001
SALARIES FULL TIME
TELCOE FEDERAL CREDIT UNION
3/6/2024
54
$30.00
Collector's Automation
3001
1001
SALARIES FULL TIME
SFB-EFTPS
3/6/2024
55
$155.11
Collector's Automation
3001
1002
SALARIES PART-TIME
SFB-EFTPS
3/6/2024
55
$59.17
Collector's Automation
3001
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/6/2024
55
$138.97
Collector's Automation
3001
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
3/6/2024
56
$507.50
Collector's Automation
3001
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
3/6/2024
57
$4.64
Collector's Automation
3001
1001
SALARIES FULL TIME
APERS
3/6/2024
58
$69.06
Collector's Automation
3001
1007
RETIREMENT MATCHING
APERS
3/6/2024
58
$192.37
District Court Cost
3400
1001
SALARIES, FULL TIME
POPE COUNTY PAYROLL
3/6/2024
25
$588.43
District Court Cost
3400
1001
SALARIES, FULL TIME
SFB-EFTPS
3/6/2024
26
$52.64
District Court Cost
3400
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/6/2024
26
$52.64
District Court Cost
3400
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
3/6/2024
27
$4.64
District Court Cost
3400
1001
SALARIES, FULL TIME
APERS
3/6/2024
28
$37.85
District Court Cost
3400
1007
RETIREMENT MATCHING
APERS
3/6/2024
28
$105.42
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
POPE COUNTY PAYROLL
3/6/2024
44
$5,039.50
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
TELCOE FEDERAL CREDIT UNION
3/6/2024
45
$10.00
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
SFB-EFTPS
3/6/2024
46
$843.54
Recorder's Cost
3006
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/6/2024
46
$493.82
Recorder's Cost
3006
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
3/6/2024
47
$2,030.00
Recorder's Cost
3006
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
3/6/2024
48
$23.20
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
APERS
3/6/2024
49
$361.14
Recorder's Cost
3006
1007
RETIREMENT MATCHING
APERS
3/6/2024
49
$1,005.94
Treasurer's Automation
3000
1002
SALARIES (PART-TIME)
POPE COUNTY PAYROLL
3/6/2024
20
$575.03
Treasurer's Automation
3000
1002
SALARIES (PART-TIME)
SFB-EFTPS
3/6/2024
21
$52.34
Treasurer's Automation
3000
1006
SOCIAL SECURITY
SFB-EFTPS
3/6/2024
21
$51.46
Treasurer's Automation
3000
1002
SALARIES (PART-TIME)
APERS
3/6/2024
22
$37.00
Treasurer's Automation
3000
1007
RETIREMENT MATCHING
APERS
3/6/2024
22
$103.07
Road
2000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
159
$26,847.99
Road
2000
1001
SALARIES, FULL-TIME
VALIC
3/6/2024
160
$100.00
Road
2000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
3/6/2024
161
$920.00
Road
2000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/6/2024
162
$5,020.96
Road
2000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/6/2024
162
$2,754.57
Road
2000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
3/6/2024
163
$11,672.50
Road
2000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
3/6/2024
164
$96.20
Road
2000
1001
SALARIES, FULL-TIME
APERS
3/6/2024
165
$1,599.21
Road
2000
1007
RETIREMENT MATCHING
APERS
3/6/2024
165
$4,454.57
Road
2000
1008
NONCONRIBUTORY RETIREMENT COST
APERS
3/6/2024
165
$1,379.03
Coroner
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
686
$1,557.43
Coroner
1000
1002
SALARIES (PART-TIME)
POPE COUNTY PAYROLL
3/6/2024
686
$479.30
Coroner
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/6/2024
694
$342.42
Coroner
1000
1002
SALARIES (PART-TIME)
SFB-EFTPS
3/6/2024
694
$40.17
Coroner
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/6/2024
694
$203.57
Coroner
1000
2007
FUEL, OIL, AND LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
3/6/2024
695
$344.04
Coroner
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
3/6/2024
696
$507.50
Coroner
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
3/6/2024
697
$4.64
Coroner
1000
1001
SALARIES, FULL-TIME
APERS
3/6/2024
698
$173.60
Coroner
1000
1007
RETIREMENT MATCHING
APERS
3/6/2024
698
$386.69
Pope County Senior Citizens
1000
2007
FUEL, OIL, AND LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
3/6/2024
695
$783.30
Potts Inn
1000
1002
PART TIME SALARIES
POPE COUNTY PAYROLL
3/6/2024
686
$413.45
Potts Inn
1000
1002
PART TIME SALARIES
SFB-EFTPS
3/6/2024
694
$34.43
Potts Inn
1000
1006
SOCIAL SECURITY
SFB-EFTPS
3/6/2024
694
$34.43
Veteran's Service
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
686
$1,244.09
Veteran's Service
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/6/2024
694
$207.64
Veteran's Service
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/6/2024
694
$120.97
Veteran's Service
1000
1009
INSURANCE MATCHING
POPE CO INS FUND/MHBF
3/6/2024
696
$507.50
Veteran's Service
1000
1009
INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
3/6/2024
697
$4.64
Veteran's Service
1000
1001
SALARIES, FULL-TIME
APERS
3/6/2024
698
$87.68
Veteran's Service
1000
1007
RETIREMENT MATCHING
APERS
3/6/2024
698
$244.22
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
686
$7,976.28
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
3/6/2024
691
$52.08
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
3/6/2024
693
$880.00
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/6/2024
694
$1,797.11
Circuit Clerk
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/6/2024
694
$909.92
Circuit Clerk
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
3/6/2024
696
$3,552.50
Circuit Clerk
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
3/6/2024
697
$32.48
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
APERS
3/6/2024
698
$743.20
Circuit Clerk
1000
1007
RETIREMENT MATCHING
APERS
3/6/2024
698
$1,934.58
County Judge
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
686
$4,588.91
County Judge
1000
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
3/6/2024
691
$54.16
County Judge
1000
1001
SALARIES, FULL-TIME
VALIC
3/6/2024
692
$100.00
County Judge
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/6/2024
694
$1,412.44
County Judge
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/6/2024
694
$524.62
County Judge
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
3/6/2024
696
$1,522.50
County Judge
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
3/6/2024
697
$13.92
County Judge
1000
1001
SALARIES, FULL-TIME
APERS
3/6/2024
698
$391.76
County Judge
1000
1007
RETIREMENT MATCHING
APERS
3/6/2024
698
$947.86
County Judge
1000
1008
NONCONTRIBUTORY RETIREMENT COST
APERS
3/6/2024
698
$238.99
County Clerk
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
686
$8,419.58
County Clerk
1000
1001
SALARIES, FULL-TIME
MID-SOUTH ADJUSTMENT CO., INC.
3/6/2024
688
$228.94
County Clerk
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
3/6/2024
693
$226.00
County Clerk
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/6/2024
694
$1,657.96
County Clerk
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/6/2024
694
$897.57
County Clerk
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
3/6/2024
696
$4,060.00
County Clerk
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
3/6/2024
697
$37.12
County Clerk
1000
1001
SALARIES, FULL-TIME
APERS
3/6/2024
698
$580.87
County Clerk
1000
1007
RETIREMENT MATCHING
APERS
3/6/2024
698
$1,406.47
County Clerk
1000
1008
NONCONTRIBUTORY RETIREMENT
APERS
3/6/2024
698
$541.37
Treasurer
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
686
$5,082.82
Treasurer
1000
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
3/6/2024
691
$297.91
Treasurer
1000
1001
SALARIES, FULL-TIME
VALIC
3/6/2024
692
$400.00
Treasurer
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
3/6/2024
693
$100.00
Treasurer
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/6/2024
694
$1,588.17
Treasurer
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/6/2024
694
$596.06
Treasurer
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
3/6/2024
696
$1,522.50
Treasurer
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
3/6/2024
697
$16.24
Treasurer
1000
1001
SALARIES, FULL-TIME
APERS
3/6/2024
698
$178.20
< First
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Total:
$5,627,777.53
use | privacy | terms
© 2024 Apprentice Information Systems