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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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7
8
9
10
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Last >
Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
Assessor
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
686
$8,195.24
Assessor
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/20/2024
796
$8,195.24
Juvenile Housing
1000
3009
OTHER PROFESSIONAL SERVICES
YELL COUNTY JUVENILE DETENTION CENTER
3/12/2024
704
$8,160.00
Emergency Nine One One
3020
3102
COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.
DELL MARKETING LP
3/5/2024
131
$8,100.76
County Clerk
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$8,083.31
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
686
$7,976.28
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/20/2024
796
$7,926.28
Detention Center
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/21/2024
806
$7,830.25
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/21/2024
465
$7,795.50
Detention Center
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/8/2024
243
$7,692.27
County Library
3008
1009
HEALTH INSURANCE
POPE CO INS FUND/MHBF
3/6/2024
203
$7,612.50
County Library
3008
1009
HEALTH INSURANCE
POPE CO INS FUND/MHBF
2/8/2024
93
$7,612.50
Detention Center
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/22/2024
473
$7,585.20
Detention Center
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/6/2024
694
$7,568.25
Detention Center
1000
3061
GAS
SYMMETRY ENERGY SOLUTIONS, LLC
2/23/2024
498
$7,455.84
Juvenile Housing
1000
3009
OTHER PROFESSIONAL SERVICES
YELL COUNTY JUVENILE DETENTION CENTER
2/6/2024
221
$7,440.00
Circuit Clerk
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$7,342.74
EMS
3021
3102
COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE.
TRITECH SOFTWARE SYSTEMS
2/13/2024
107
$7,159.15
Juvenile Probation
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/20/2024
796
$7,150.49
EMS
3021
2002
SMALL EQUIPMENT
BOUND TREE MEDICAL LLC
2/13/2024
102
$6,875.93
Sheriff
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/21/2024
806
$6,838.83
EMS
3021
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
127
$6,794.21
Emergency Nine One One
3020
1007
RETIREMENT MATCHING
APERS
3/6/2024
141
$6,792.17
Emergency Nine One One
3020
1007
RETIREMENT MATCHING
APERS
2/22/2024
99
$6,786.43
EMS
3021
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
97
$6,783.79
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/21/2024
170
$6,766.33
EMS
3021
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/21/2024
199
$6,740.05
Detention Center
1000
2005
FOOD
TIGER CORRECTIONAL SERVICES
3/19/2024
794
$6,732.33
Emergency Nine One One
3020
1007
RETIREMENT MATCHING
APERS
3/21/2024
172
$6,696.88
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/6/2024
137
$6,640.80
EMS
3021
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/27/2024
142
$6,612.75
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/22/2024
98
$6,605.62
Emergency Nine One One
3020
1007
RETIREMENT MATCHING
APERS
2/8/2024
77
$6,604.06
Sheriff
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/6/2024
694
$6,561.05
Juvenile Probation
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
686
$6,554.32
EMS
3021
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/6/2024
172
$6,535.88
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
3/21/2024
813
$6,497.60
Sheriff
1000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
2/22/2024
480
$6,497.60
EMS
3021
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
3/20/2024
194
$6,473.26
Sheriff
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
473
$6,468.17
Detention Center
1000
2005
FOOD
TIGER CORRECTIONAL SERVICES
3/18/2024
748
$6,428.07
Detention Center
1000
2005
FOOD
TIGER CORRECTIONAL SERVICES
3/4/2024
647
$6,367.94
Election Commission
1000
2001
GENERAL OFFICE SUPPLIES
ELECTION SYSTEMS & SOFTWARE, LLC
2/12/2024
254
$6,309.41
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/8/2024
76
$6,236.84
Sheriff
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
243
$6,208.08
Detention Center
1000
2005
FOOD
TIGER CORRECTIONAL SERVICES
3/5/2024
672
$6,186.09
Quorum Court
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/21/2024
465
$6,027.47
Quorum Court
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/20/2024
796
$6,027.47
EMS
3021
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
2/21/2024
120
$5,620.02
Detention Center
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/27/2024
514
$5,614.92
Collector's Automation
3001
3009
OTHER PROFESSIONAL SERVICES
DIVCO DATA
2/26/2024
46
$5,439.58
Detention Center
1000
1005
OVERTIME
POPE COUNTY PAYROLL
3/6/2024
686
$5,391.88
County Building & Maintenance
1000
3103
GRANTS IN AID
HTW ARCHITECTS, ENGINEERS, AND PLANNERS
2/5/2024
202
$5,343.97
Detention Center
1000
3062
WATER
CITY CORPORATION
2/12/2024
250
$5,336.01
Sheriff
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
3/21/2024
807
$5,142.06
Detention Center
1000
3062
WATER
CITY CORPORATION
3/18/2024
766
$5,127.84
Jail Operation & Maintenance
3017
2001
GENERAL SUPPLIES
CHARM-TEX, INC
3/18/2024
47
$5,097.93
Treasurer
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/21/2024
465
$5,082.82
Treasurer
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
686
$5,082.82
Juvenile Probation
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/21/2024
465
$5,080.37
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
POPE COUNTY PAYROLL
2/21/2024
28
$5,065.41
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)
POPE COUNTY PAYROLL
3/20/2024
51
$5,039.50
Road
2000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/22/2024
113
$5,034.24
Road
2000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/21/2024
181
$5,033.39
Road
2000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/6/2024
162
$5,020.96
Detention Center
1000
3060
ELECTRICITY
ENTERGY
2/5/2024
186
$4,974.83
Collector
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/20/2024
796
$4,967.43
Collector
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
686
$4,967.43
Collector
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/21/2024
465
$4,950.43
Sheriff
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
2/27/2024
528
$4,916.53
Treasurer
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/20/2024
796
$4,909.22
Detention Center
1000
3060
ELECTRICITY
ENTERGY
2/26/2024
511
$4,860.27
Recorder's Cost
3006
1001
SALARIES (FULL-TIME)
POPE COUNTY PAYROLL
2/7/2024
21
$4,857.97
EMS
3021
1002
SALARIES, PART-TIME
POPE COUNTY PAYROLL
3/6/2024
167
$4,840.39
Juvenile Probation
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$4,832.39
Collector
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$4,750.52
Prosecuting Attorney
1000
3102
COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE.
ADVANCED SOLUTIONS, INC.
2/5/2024
212
$4,750.00
Detention Center
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/6/2024
694
$4,736.72
Detention Center
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/21/2024
806
$4,727.51
Treasurer
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/7/2024
232
$4,682.06
County Library
3008
2009
CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.
INGRAM LIBRARY SERVICES
3/4/2024
180
$4,673.66
Emergency Nine One One
3020
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/27/2024
108
$4,647.15
County Building & Maintenance
1000
2024
SERVICE CONTRACTS
CHEMAQUA INC
2/12/2024
270
$4,636.53
Road
2000
2023
PARTS & REPAIRS
LACAL EQUIPMENT INC
3/12/2024
167
$4,632.60
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/21/2024
465
$4,630.78
Detention Center
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/8/2024
243
$4,622.00
Road
2000
1001
SALARIES, FULL-TIME
SFB-EFTPS
2/8/2024
93
$4,612.33
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/20/2024
796
$4,608.35
Prosecuting Attorney
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
686
$4,608.35
County Judge
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
2/21/2024
465
$4,588.91
County Judge
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
686
$4,588.91
County Judge
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/20/2024
796
$4,588.90
Assessor
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
3/6/2024
696
$4,567.50
Assessor
1000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND/MHBF
2/8/2024
240
$4,567.50
Detention Center
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
2/22/2024
473
$4,522.63
Road
2000
2023
PARTS & REPAIRS
RIGGS CAT
2/6/2024
83
$4,475.65
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
3/4/2024
138
$4,458.20
Road
2000
5005
LEASE PURCHASE PRINCIPAL
FIRST NATIONAL BANK
3/4/2024
138
$4,458.20
Road
2000
1007
RETIREMENT MATCHING
APERS
3/6/2024
165
$4,454.57
1
2
3
4
5
6
7
8
9
10
11
12
Last >
Total:
$4,976,530.63
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