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
10
11
12
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
Coroner
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/17/2024
1097
$1,557.43
Coroner
1000
1001
SALARIES, FULL-TIME
APERS
4/4/2024
893
$173.60
Coroner
1000
1001
SALARIES, FULL-TIME
APERS
3/21/2024
808
$173.60
Coroner
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/21/2024
806
$342.42
Coroner
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/20/2024
796
$1,557.43
Coroner
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
686
$1,557.43
Coroner
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
4/4/2024
892
$342.42
Coroner
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
3/21/2024
807
$125.06
Coroner
1000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
3/21/2024
813
$68.04
Coroner
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/3/2024
881
$1,557.43
Veteran's Service
1000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
3/21/2024
813
$25.58
Veteran's Service
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
4/4/2024
892
$207.64
Veteran's Service
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/3/2024
881
$1,244.09
Veteran's Service
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/17/2024
1097
$1,244.09
Veteran's Service
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
4/18/2024
1104
$207.64
Veteran's Service
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
4/18/2024
1106
$83.82
Veteran's Service
1000
1001
SALARIES, FULL-TIME
APERS
4/4/2024
893
$87.68
Veteran's Service
1000
1001
SALARIES, FULL-TIME
APERS
4/18/2024
1105
$87.68
Veteran's Service
1000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
4/18/2024
1112
$25.58
Veteran's Service
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/20/2024
796
$1,244.09
Veteran's Service
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/21/2024
806
$207.64
Veteran's Service
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
3/21/2024
807
$83.82
Veteran's Service
1000
1001
SALARIES, FULL-TIME
APERS
3/21/2024
808
$87.68
Veteran's Service
1000
1001
SALARIES, FULL-TIME
APERS
3/6/2024
698
$87.68
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
Road
2000
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
4/18/2024
269
$126.00
Road
2000
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
4/18/2024
270
$1,547.88
Road
2000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
4/18/2024
271
$3,538.00
Road
2000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/17/2024
261
$26,778.32
Road
2000
1001
SALARIES, FULL-TIME
VALIC
4/17/2024
262
$100.00
Road
2000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
4/18/2024
263
$920.00
Road
2000
1001
SALARIES, FULL-TIME
SFB-EFTPS
4/18/2024
264
$5,031.44
Road
2000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
4/18/2024
266
$1,922.72
Road
2000
1001
SALARIES, FULL-TIME
POPE CO INS FUND-LEGAL SHIELD
4/18/2024
267
$50.86
Road
2000
1001
SALARIES, FULL-TIME
APERS
4/18/2024
265
$1,599.21
Road
2000
1001
SALARIES, FULL-TIME
APERS
4/4/2024
233
$1,599.21
Road
2000
1001
SALARIES, FULL-TIME
VALIC
4/4/2024
228
$100.00
Road
2000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
4/4/2024
229
$920.00
Road
2000
1001
SALARIES, FULL-TIME
SFB-EFTPS
4/4/2024
232
$5,020.96
Road
2000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/3/2024
223
$26,847.99
Road
2000
1001
SALARIES, FULL-TIME
POPE CO INS FUND-LEGAL SHIELD
3/21/2024
184
$50.86
Road
2000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
3/21/2024
182
$1,923.78
Road
2000
1001
SALARIES, FULL-TIME
APERS
3/21/2024
183
$1,599.21
Road
2000
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
3/21/2024
186
$126.00
Road
2000
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
3/21/2024
187
$1,547.88
Road
2000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
3/21/2024
188
$3,538.00
Road
2000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/20/2024
178
$26,765.29
Road
2000
1001
SALARIES, FULL-TIME
VALIC
3/21/2024
179
$100.00
Road
2000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
3/21/2024
180
$920.00
Road
2000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/21/2024
181
$5,033.39
Road
2000
1001
SALARIES, FULL-TIME
APERS
3/6/2024
165
$1,599.21
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
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
APERS
4/18/2024
1105
$87.06
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
4/18/2024
1106
$151.02
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
APERS
4/4/2024
893
$87.06
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
4/4/2024
889
$195.00
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
4/4/2024
892
$417.26
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
4/4/2024
886
$81.25
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/3/2024
881
$1,517.98
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
4/18/2024
1110
$14.00
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
4/18/2024
1111
$183.46
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
4/18/2024
1112
$259.20
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/17/2024
1097
$1,517.98
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
4/18/2024
1100
$81.25
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
4/18/2024
1103
$195.00
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
4/18/2024
1104
$417.26
Assessor
1000
1001
SALARIES, FULL-TIME
APERS
4/18/2024
1105
$435.35
Assessor
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
4/18/2024
1106
$543.12
Assessor
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND-LEGAL SHIELD
4/18/2024
1108
$33.90
Assessor
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/17/2024
1097
$8,195.24
Assessor
1000
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
4/18/2024
1100
$196.88
Assessor
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
4/18/2024
1103
$125.00
Assessor
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
4/18/2024
1104
$1,591.95
Quorum Court
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/20/2024
796
$6,027.47
Quorum Court
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/21/2024
806
$1,043.48
Assessor
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
4/18/2024
1110
$28.00
Assessor
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
4/18/2024
1111
$545.98
Assessor
1000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
4/18/2024
1112
$2,537.20
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/6/2024
686
$1,517.98
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
3/6/2024
691
$81.25
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
3/6/2024
693
$195.00
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/6/2024
694
$417.26
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
APERS
3/6/2024
698
$87.06
Quorum Court
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
4/17/2024
1097
$6,027.47
Quorum Court
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
4/18/2024
1104
$1,043.48
Quorum Court
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
3/21/2024
807
$120.00
Quorum Court
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
4/18/2024
1106
$120.00
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
POPE COUNTY PAYROLL
3/20/2024
796
$1,517.98
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
WAGEWORKS/HEALTH EQUITY
3/21/2024
801
$81.25
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
TELCOE FEDERAL CREDIT UNION
3/21/2024
805
$195.00
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
SFB-EFTPS
3/21/2024
806
$417.26
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND/MASA AIR AMBULANCE
3/21/2024
811
$14.00
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
POPE CO INS FUND AFLAC
3/21/2024
812
$183.46
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
POPE COUNTY INSURANCE FUND/JTS
3/21/2024
813
$259.20
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
3/21/2024
807
$151.02
County Building & Maintenance
1000
1001
SALARIES, FULL-TIME
APERS
3/21/2024
808
$87.06
< First
10
11
12
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