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County Clerk Reports
Report:
Department:
Start Date:
End Date:
Transaction
100 - County Judge
101 - County Clerk
101 - County Clerk Cost
102 - Recorder's Cost
102 - Child Support Cost
102 - Circuit Clerk
103 - Treasurer
103 - Treasurer's Automation
104 - Collector's Automation
104 - Collector
105 - Assessor
105 - Assessor Amendment 79 Fund
106 - Equalization Board
107 - Quorum Court
108 - County Building & Maintenance
109 - Election Commission
117 - Tax Refund
118 - Pope County Conservation Dist.
119 - Employee Insurance
121 - Unemployment Tax
122 - ReAppraisal Cost Fund
200 - Road
300 - Health Department
301 - EMS
400 - Communications Facility & Equipment
400 - Drug Control Fund
400 - Criminal Justice Fund/Sheriff
400 - Sheriff
401 - Circuit Ct. Div. I (Pearson)
401 - Circuit Ct. Automation Div. I (Pearson)
402 - Circuit Ct. Automation Div. II (McCain)
402 - Circuit Ct. Div. II (McCain)
403 - Circuit Ct. Div. III (Coker)
403 - Circuit Ct. Automation Div. III (Coker)
404 - Circuit Ct. Automation Div. III (Sutterfield)
404 - Circuit Ct. Div. IV (Sutterfield)
409 - District Court
409 - District Court Cost
415 - Juvenile Probation
415 - Circuit Court Juvenile Division Fund
416 - Prosecuting Attorney
416 - Local Drug Court Grant Award, Pope Co. Div.
416 - Adult Drug Court
417 - Public Defender
418 - Jail Operation & Maintenance
418 - Criminal Justice Fund/Detention Ctr.
418 - Detention Center
419 - Coroner
420 - Constable
422 - Juvenile Housing
500 - OEM Building Grant
500 - Emergency Operations Computer Grant FY '12
500 - FY10 LETPP
500 - FY10 SHSGP
500 - AARA-EISA Act of 2007 EECBG
500 - Emergency Nine One One /OEM
501 - Emergency Nine One One
504 - Boating Safety (Marine Rescue)
505 - Emergency Nine One One/Nuclear Monies
600 - County Library
600 - Federal E-Rate Grant FY 08-09
600 - Federal E-Rate Grant FY 10-11
600 - Federal E-Rate Grant FY 11-12
603 - Senior Citizens Activity Grant
603 - Senior Citizens Center Expansion
603 - Pope County Senior Citizens
604 - Potts Inn
800 - Veteran's Service
801 - Agri Extension
8888 - Transfers (ALL)
8888 - OEM Transfers
8888 - Public Defender Transfers
8888 - Emergency Nine One One Transfers
8888 - Surplus Investment Transfers
8888 - FY '12 EMS Trauma System Grant
8888 - FY09 SHSGP
8888 - FY09 LETPP
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
POPE COUNTY GENERAL
1000
1001
SALARIES, FULL-TIME
VALIC
5/10/2018
1073
$100.00
POPE COUNTY GENERAL
1000
3063
WASTE DISPOSAL
WEST RIVER VALLEY RSWMD/GREEN SOURCE
5/7/2018
1018
$100.00
POPE COUNTY GENERAL
1000
2005
FOOD
DAYLIGHT DONUTS
5/1/2018
985
$99.04
LIBRARY FUND
3008
2001
OFFICE SUPPLIES
THE SHOPPER METALWORKS
5/15/2018
365
$98.60
POPE COUNTY GENERAL
1000
3020
TELEPHONE & TELEGRAPH
CENTURYLINK
5/1/2018
970
$98.13
POPE COUNTY GENERAL
1000
3060
ELECTRICITY
ENTERGY
5/21/2018
1132
$97.91
JAIL OPERATION & MAINTENANCE
3017
2021
PAINTS AND METALS
LOWE'S
5/8/2018
145
$96.08
POPE COUNTY GENERAL
1000
3023
INTERNET CONNECTION
SUDDENLINK
5/2/2018
994
$95.85
POPE COUNTY ROAD FUND
2000
2023
PARTS & REPAIRS
CROW-BURLINGAME COMPANY
5/4/2018
257
$95.36
POPE COUNTY GENERAL
1000
3023
INTERNET CONNECTIONS
CENTURYLINK
5/11/2018
1074
$95.22
POPE COUNTY GENERAL
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
5/10/2018
1067
$93.69
POPE COUNTY GENERAL
1000
2023
REPAIR PARTS
A-1 TIRE & SERVICE CENTER
5/17/2018
1120
$93.37
POPE COUNTY GENERAL
1000
2001
GENERAL OFFICE SUPPLIES
JIM HARRIS AND ASSOCIATES INC
5/3/2018
1001
$93.10
AMBULANCE
3021
3009
OTHER PROFESSIONAL SERVICES
COGSWELL MOTORS INC
5/2/2018
273
$92.65
POPE COUNTY GENERAL
1000
2001
GENERAL OFFICE SUPPLIES
WALMART COMMUNITY/SYNCB
5/1/2018
973
$92.49
POPE COUNTY ROAD FUND
2000
1002
SALARIES, PART-TIME
SFB-EFTPS
5/10/2018
273
$91.14
LIBRARY FUND
3008
3020
TELEPHONE
SUDDENLINK
5/15/2018
359
$90.88
LIBRARY FUND
3008
3020
TELEPHONE
SUDDENLINK
5/2/2018
331
$90.09
EMERGENCY NINE ONE ONE
3020
3020
TELEPHONE
LANGUAGE LINE SERVICES
5/14/2018
303
$90.05
LIBRARY FUND
3008
2003
JANITORIAL SUPPLIES
WALMART COMMUNITY/SYNCB
5/22/2018
388
$89.50
JAIL OPERATION & MAINTENANCE
3017
3009
OTHER PROFESSIONAL SERVICES
MEDEX WASTE INC
5/15/2018
150
$89.38
EMERGENCY NINE ONE ONE
3020
3020
TELEPHONE
CENTURYLINK
5/4/2018
285
$89.32
POPE COUNTY GENERAL
1000
2001
GENERAL OFFICE SUPPLIES
BURRIS INC
5/22/2018
1152
$87.39
POPE COUNTY GENERAL
1000
3020
TELEPHONE & TELEGRAPH
CENTURYLINK
5/3/2018
1002
$86.73
AMBULANCE
3021
3100
OTHER MISCELLANEOUS
WELSCO INC
5/8/2018
285
$86.16
AMBULANCE
3021
2023
REPAIR PARTS
AUTOZONE INC.
5/8/2018
288
$85.29
POPE COUNTY GENERAL
1000
1001
SALARIES, FULL-TIME
APERS
5/11/2018
1078
$84.59
POPE COUNTY GENERAL
1000
3009
OTHER PROFESSIONAL SERVICES
SHRED-IT USA, LLC
5/7/2018
1025
$84.29
EMERGENCY NINE ONE ONE
3020
3073
LEASE MACHINERY & EQUIPMENT
AMERIGAS
5/4/2018
290
$83.93
EMERGENCY NINE ONE ONE
3020
2001
GENERAL OFFICE SUPPLIES
WALMART COMMUNITY/SYNCB
5/2/2018
280
$83.89
JAIL OPERATION & MAINTENANCE
3017
2001
GENERAL SUPPLIES
LOWE'S
5/8/2018
145
$83.86
LIBRARY FUND
3008
2007
FUEL, OIL, AND LUBRICANTS
POPE COUNTY ROAD DEPARTMENT
5/2/2018
334
$82.62
POPE COUNTY ROAD FUND
2000
1009
HEALTH INSURANCE MATCHING
POPE CO INS FUND-GROUP LIFE
5/9/2018
269
$80.12
POPE COUNTY GENERAL
1000
3094
MEALS & LODGING
MIKE BROWN
5/22/2018
1153
$80.05
POPE COUNTY ROAD FUND
2000
2001
GENERAL OFFICE SUPPLIES
ATWOOD DISTRIBUTING, L.P.
5/8/2018
261
$80.04
POPE COUNTY GENERAL
1000
2001
GENERAL SUPPLIES
BURRIS INC
5/10/2018
1063
$79.69
POPE COUNTY GENERAL
1000
2003
JANITORIAL SUPPLIES
JOY PIKE
5/3/2018
1006
$79.61
AMBULANCE
3021
2023
REPAIR PARTS
SPEIGHTS AUTO PARTS
5/7/2018
282
$78.44
POPE COUNTY GENERAL
1000
3060
ELECTRICITY
ENTERGY
5/21/2018
1132
$78.32
POPE COUNTY GENERAL
1000
2005
FOOD
WALMART COMMUNITY/SYNCB
5/1/2018
974
$77.60
POPE COUNTY GENERAL
1000
2001
GENERAL OFFICE SUPPLIES
BURRIS INC
5/22/2018
1142
$76.98
POPE COUNTY GENERAL
1000
1001
SALARIES, FULL-TIME
WAGEWORKS, INC.
5/10/2018
1072
$76.92
AMBULANCE
3021
3005
SPECIAL LEGAL
DISTRICT COURT, SMALL CLAIMS DIVISION
5/7/2018
284
$76.77
AMBULANCE
3021
3005
SPECIAL LEGAL
DISTRICT COURT, SMALL CLAIMS DIVISION
5/21/2018
306
$76.77
EMERGENCY NINE ONE ONE
3020
2004
MEDICINE AND DRUGS
WALMART COMMUNITY/SYNCB
5/2/2018
280
$76.75
POPE COUNTY ROAD FUND
2000
2002
SMALL EQUIPMENT
SPEIGHTS AUTO PARTS
5/4/2018
253
$76.29
DISTRICT COURT COST FUND
3400
1008
NON CONTRIBUTORY RETIREMENT COST
APERS
5/11/2018
64
$73.83
POPE COUNTY GENERAL
1000
2001
GENERAL OFFICE SUPPLIES
BURRIS INC
5/8/2018
1037
$73.69
COUNTY RECORDERS COST FUND
3006
3020
TELEPHONE & TELEGRAPH
CENTURYLINK
5/3/2018
90
$73.60
POPE COUNTY GENERAL
1000
2023
REPAIR PARTS
A-1 TIRE & SERVICE CENTER
5/15/2018
1107
$73.36
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Total:
$1,329,674.00
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