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
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Last >
Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
Circuit Ct. Div. III (Coker)
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
3/18/2024
754
$96.87
County Building & Maintenance
1000
3020
TELEPHONE
RITTER COMMUNICATIONS
4/15/2024
1075
$64.36
Election Commission
1000
3020
TELEPHONE
RITTER COMMUNICATIONS
3/18/2024
773
$96.87
Election Commission
1000
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
3/18/2024
773
$164.94
Election Commission
1000
3020
TELEPHONE
RITTER COMMUNICATIONS
4/16/2024
1085
$96.54
Election Commission
1000
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
4/16/2024
1085
$164.94
Quorum Court
1000
3023
INTERNET CONNECTIONS
RITTER COMMUNICATIONS
4/15/2024
1075
$99.50
County Building & Maintenance
1000
3020
TELEPHONE
RITTER COMMUNICATIONS
3/18/2024
754
$64.58
Assessor
1000
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
3/18/2024
754
$99.50
Assessor
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
3/18/2024
754
$161.45
Quorum Court
1000
3023
INTERNET CONNECTIONS
RITTER COMMUNICATIONS
3/18/2024
754
$99.50
Assessor
1000
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
4/15/2024
1075
$99.50
Assessor
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
4/15/2024
1075
$160.90
Circuit Clerk
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
4/15/2024
1075
$64.36
Circuit Clerk
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
3/18/2024
754
$64.58
Treasurer
1000
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
3/18/2024
754
$99.50
Treasurer
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
3/18/2024
754
$96.87
Treasurer
1000
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
4/15/2024
1075
$99.50
Treasurer
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
4/15/2024
1075
$96.54
County Judge
1000
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
3/18/2024
754
$99.45
County Judge
1000
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
3/18/2024
754
$137.85
County Judge
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
3/18/2024
754
$129.16
County Judge
1000
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
4/15/2024
1075
$99.45
County Judge
1000
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
4/15/2024
1075
$137.85
County Judge
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
4/15/2024
1075
$128.72
County Clerk
1000
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
3/18/2024
754
$99.50
County Clerk
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
3/18/2024
754
$161.45
County Clerk
1000
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
4/15/2024
1075
$99.50
County Clerk
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
4/15/2024
1075
$160.90
Communications Facility & Equipment
3014
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
3/19/2024
20
$2,005.22
Communications Facility & Equipment
3014
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
4/19/2024
27
$2,005.22
County Library
3008
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
4/23/2024
360
$121.00
County Library
3008
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
4/23/2024
361
$121.00
County Library
3008
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
4/23/2024
362
$306.95
County Library
3008
3020
TELEPHONE
RITTER COMMUNICATIONS
4/15/2024
327
$187.95
County Library
3008
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
4/15/2024
322
$306.95
County Library
3008
3020
TELEPHONE
RITTER COMMUNICATIONS
3/18/2024
232
$188.80
County Library
3008
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
3/18/2024
233
$306.95
County Library
3008
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
3/25/2024
259
$121.00
County Library
3008
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
3/25/2024
260
$121.00
County Library
3008
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
3/25/2024
257
$306.95
Recorder's Cost
3006
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
4/15/2024
69
$99.50
Recorder's Cost
3006
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
4/15/2024
69
$96.54
Circuit Ct. Automation Div. III (Coker)
3002
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
3/18/2024
9
$99.50
Circuit Ct. Automation Div. III (Coker)
3002
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
4/15/2024
13
$99.50
Recorder's Cost
3006
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
3/18/2024
50
$99.50
Recorder's Cost
3006
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
3/18/2024
50
$96.87
Collector's Automation
3001
3020
TELEPHONE
RITTER COMMUNICATIONS
4/15/2024
84
$128.72
Collector's Automation
3001
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
4/15/2024
84
$99.50
Collector's Automation
3001
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
3/18/2024
62
$99.50
Collector's Automation
3001
3020
TELEPHONE
RITTER COMMUNICATIONS
3/18/2024
62
$129.16
Road
2000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
4/16/2024
260
$96.54
Road
2000
3023
INTERNET CONNECTIONI
RITTER COMMUNICATIONS
4/16/2024
260
$119.94
Agri Extension
1000
3020
TELEPHONE AND TELEGRAPH
RITTER COMMUNICATIONS
4/22/2024
1127
$96.54
Agri Extension
1000
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
4/22/2024
1127
$119.94
Agri Extension
1000
3020
TELEPHONE AND TELEGRAPH
RITTER COMMUNICATIONS
3/19/2024
795
$96.87
Agri Extension
1000
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
3/19/2024
795
$119.94
Veteran's Service
1000
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
4/15/2024
1075
$99.50
Veteran's Service
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
4/15/2024
1075
$64.36
Road
2000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
3/19/2024
176
$96.87
Road
2000
3023
INTERNET CONNECTIONI
RITTER COMMUNICATIONS
3/19/2024
176
$119.94
Veteran's Service
1000
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
3/18/2024
754
$99.50
Veteran's Service
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
3/18/2024
754
$64.58
Prosecuting Attorney
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
3/18/2024
754
$226.03
Prosecuting Attorney
1000
3020
TELEPHONE & TELEGRAPH
RITTER COMMUNICATIONS
4/15/2024
1075
$225.26
Emergency Nine One One
3020
3020
TELEPHONE
RITTER COMMUNICATIONS
3/19/2024
162
$193.74
Emergency Nine One One
3020
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
3/19/2024
162
$456.72
Emergency Nine One One
3020
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
3/19/2024
163
$119.94
Boating Safety (Marine Rescue)
3019
3020
TELEPHONE AND TELEGRAPH
RITTER COMMUNICATIONS
3/19/2024
3
$32.29
Boating Safety (Marine Rescue)
3019
3020
TELEPHONE AND TELEGRAPH
RITTER COMMUNICATIONS
4/19/2024
4
$32.18
Emergency Nine One One/Nuclear Monies
3020
3020
TELEPHONE
RITTER COMMUNICATIONS
4/19/2024
236
$193.08
Emergency Nine One One/Nuclear Monies
3020
3020
TELEPHONE
RITTER COMMUNICATIONS
3/19/2024
163
$193.74
Emergency Nine One One
3020
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
4/19/2024
236
$119.94
Emergency Nine One One
3020
3020
TELEPHONE
RITTER COMMUNICATIONS
4/19/2024
238
$193.08
Emergency Nine One One
3020
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
4/19/2024
238
$456.72
EMS
3021
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
3/26/2024
219
$266.27
EMS
3021
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
3/18/2024
184
$316.13
EMS
3021
3020
TELEPHONE AND TELEGAPH
RITTER COMMUNICATIONS
3/18/2024
184
$193.74
EMS
3021
3023
INTERNET CONNECTION
RITTER COMMUNICATIONS
4/15/2024
257
$316.13
EMS
3021
3020
TELEPHONE AND TELEGAPH
RITTER COMMUNICATIONS
4/15/2024
257
$193.08
County Library
3008
3090
DUES, MEMBERSHIPS & SUBSCRIPTIONS
RILEY TAURONE
4/5/2024
301
$119.40
Road
2000
2032
NON-CONTRACT MAINTENANCE & SERVICE
RIGGS CAT
3/5/2024
152
$112.70
Road
2000
2023
PARTS & REPAIRS
RIGGS CAT
3/5/2024
152
$1,511.24
Road
2000
2007
FUEL, OIL & LUBRICANTS
RIGGS CAT
4/2/2024
217
$61.37
Road
2000
2023
PARTS & REPAIRS
RIGGS CAT
4/2/2024
217
$1,019.07
Road
2000
2023
PARTS & REPAIRS
RIGGS CAT
4/2/2024
217
$165.94
Road
2000
2023
PARTS & REPAIRS
RIGGS CAT
4/2/2024
217
$29.48
Road
2000
2032
NON-CONTRACT MAINTENANCE & SERVICE
RIGGS CAT
4/2/2024
217
$322.79
Road
2000
3071
MACHINERY & EQUIPMENT-RENTAL
RIGGS CAT
4/2/2024
217
$2,299.62
Road
2000
2029
SMALL TOOLS
RIDOUT LUMBER COMPANY
3/12/2024
169
$68.05
Road
2000
2001
GENERAL OFFICE SUPPLIES
RIDOUT LUMBER COMPANY
3/12/2024
169
$59.82
Road
2000
2029
SMALL TOOLS
RIDOUT LUMBER COMPANY
3/12/2024
169
$32.05
Road
2000
2030
CONCRETE
RIDOUT LUMBER COMPANY
3/12/2024
169
$34.72
Road
2000
2001
GENERAL OFFICE SUPPLIES
RIDOUT LUMBER COMPANY
3/12/2024
169
$67.67
Road
2000
2028
LUMBER & PILINGS
RIDOUT LUMBER COMPANY
3/12/2024
169
$63.34
Assessor
1000
3094
MEALS & LODGING
RHONDA HEFLEY
3/12/2024
701
$13.77
Circuit Ct. Div. I (Pearson)
1000
3092
JURORS & WITNESSES
RHONDA D JOHNSON
4/9/2024
970
$15.00
Jail Operation & Maintenance
3017
3007
DRUG TESTING
REDWOOD TOXICOLOGY LABORATORY, INC.
3/18/2024
46
$135.31
Circuit Ct. Div. I (Pearson)
1000
3092
JURORS & WITNESSES
REBECCA JAYNE LEWIS
4/9/2024
977
$100.00
Circuit Ct. Div. I (Pearson)
1000
3092
JURORS & WITNESSES
REBECCA JAYNE LEWIS
3/4/2024
587
$15.00
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Last >
Total:
$5,627,777.53
use | privacy | terms
© 2024 Apprentice Information Systems