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County Clerk Reports
Report:
Department:
Start Date:
End Date:
Transaction
100 - AMERICAN RESCUE PLAN FUND [ Fund: 3046 ]
100 - ANIMAL WELFARE AND CONTROL FUND [ Fund: 3403 ]
100 - CO JUDGE [ Fund: 3544 ]
100 - CORONAVIRUS RELIEF FUND [ Fund: 1005 ]
100 - COUNTY JUDGE [ Fund: 1006 ]
100 - COUNTY JUDGE [ Fund: 1000 ]
100 - COUNTY JUDGE [ Fund: 3805 ]
100 - COUNTY JUDGE [ Fund: 3900 ]
100 - COUNTY JUDGE-SURPLUS INVESTMENT [ Fund: 1003 ]
100 - COURTHOUSE LIGHTING GRANT [ Fund: 3542 ]
100 - COURTHOUSE STEPS GIF GRANT [ Fund: 3538 ]
100 - CT HOUSE/COMPLEX BUILD REPAIRS GIF GRANT [ Fund: 3539 ]
100 - ENTRANCE/SECURITY GRANT [ Fund: 3513 ]
100 - FY"16" APPLETON FIRE DEPT AEDC GRANT [ Fund: 3804 ]
100 - HEALTH DEPT GIF GRANT [ Fund: 3553 ]
100 - LAKE DARD EMERGENCY SERVICES GIF GRANT [ Fund: 3790 ]
100 - LONDON PARK EQUIPMENT GIF GRANT [ Fund: 3541 ]
100 - PARKING LOT GRANT [ Fund: 3512 ]
100 - QUORUM CT AUTOMATION GIF GRANT [ Fund: 3540 ]
100 - ROOF REPAIR GRANT [ Fund: 3543 ]
101 - COUNTY CLERK [ Fund: 1000 ]
101 - POPE COUNTY CLERK'S COST FUND [ Fund: 3005 ]
102 - CHILD SUPPORT [ Fund: 3012 ]
102 - CIRCUIT CLERK [ Fund: 1000 ]
102 - CIRCUIT CLERK COMMISSIONER'S FEE FUND [ Fund: 3039 ]
102 - CIRCUIT CLERK PASSPORT FUND [ Fund: 3404 ]
102 - RECORDERS COST FUND [ Fund: 3006 ]
103 - COUNTY TREASURER [ Fund: 1000 ]
103 - TREASURERS AUTOMATION FUND [ Fund: 3000 ]
104 - COUNTY COLLECTOR [ Fund: 1000 ]
104 - TAX COLLECTOR AUTOMATION [ Fund: 3001 ]
105 - AMENDMENT79 [ Fund: 3004 ]
105 - ASSESSOR'S LATE ASSESSMENT FEE [ Fund: 3042 ]
105 - COUNTY ASSESSOR [ Fund: 1000 ]
106 - EQUALIZATION BOARD [ Fund: 1000 ]
107 - QUORUM COURT [ Fund: 1000 ]
108 - BUILDING MAINTENANCE [ Fund: 3901 ]
108 - BUILDING MAINTENANCE-SURPLUS INVESTMENT [ Fund: 1003 ]
108 - COUNTY BUILDING & MAINTENANCE [ Fund: 1000 ]
109 - ELEC. COMM. ADA COMPLIANCE GRANT [ Fund: 3511 ]
109 - ELECTION COMMISSION [ Fund: 1000 ]
109 - ELECTION COMMISSION -SURPLUS INVESTMENT [ Fund: 1003 ]
109 - ELECTION COMMISSION-GRANT FUND [ Fund: 3038 ]
111 - COUNTY BUILDINGS [ Fund: 1000 ]
112 - POPE CO. AEDC #EIF200815 [ Fund: 3533 ]
116 - COURTHOUSE ROOF GRANT [ Fund: 3526 ]
116 - GRANTS IN AID [ Fund: 1000 ]
116 - HISTORICAL PRESERVATION ROOF GRANT [ Fund: 3528 ]
116 - POPE CO. AMERICAN LEGION GIF GRANT [ Fund: 3536 ]
116 - POPE CO. LEVY CONSTRUSTION GIF GRANT [ Fund: 3535 ]
117 - TAX REFUNDS [ Fund: 1000 ]
118 - PC CONSERVATION DIST. [ Fund: 1000 ]
122 - REAPPRAISAL COST FUND [ Fund: 1000 ]
200 - ADDITIONAL MOTOR FUEL TAX [ Fund: 2003 ]
200 - CONSTRUCTION FUND [ Fund: 2800 ]
200 - MACHINERY & EQUIPMENT OTHER THAN VEHICLE [ Fund: 3534 ]
200 - POPE COUNTY ROAD DEPT. [ Fund: 2000 ]
200 - ROAD DEPARTMENT [ Fund: 1006 ]
200 - ROAD DEPARTMENT [ Fund: 1007 ]
200 - ROAD DEPARTMENT [ Fund: 1000 ]
200 - ROAD FUND EMERG BACKUP GEN GIF GRANT [ Fund: 3537 ]
300 - HEALTH DEPARTMENT [ Fund: 1000 ]
301 - EMS [ Fund: 1006 ]
301 - EMS [ Fund: 3021 ]
301 - FY 13 EMS TRAUMA SYSTEM GRANT [ Fund: 3551 ]
301 - FY 14 EMS TRAUMA GRANT [ Fund: 3552 ]
304 - HOSPICE PC STREET ACEDP #7900864109 [ Fund: 3527 ]
400 - COMMUNICATIONS FACILITY & EQUIPMENT [ Fund: 3014 ]
400 - COUNTY SHERIFF [ Fund: 1000 ]
400 - CRIMINAL JUSTICE FUND [ Fund: 3035 ]
400 - DRUG CONTROL FUND [ Fund: 3015 ]
400 - FY '11 PORT SECURITY GRANT [ Fund: 3750 ]
400 - FY '13 EDWARD BYRNE (JAG) PROG. GRANT [ Fund: 3600 ]
400 - PCSO [ Fund: 3902 ]
400 - POPE COUNTY SURPLUS INVESTMENT FUND [ Fund: 1003 ]
400 - SHERIFF [ Fund: 3602 ]
400 - SHERIFF DEPARTMENT [ Fund: 3407 ]
400 - SOUTHWESTERN ENERGY PCSO DONATION [ Fund: 3579 ]
401 - CIRCUIT COURT [ Fund: 3002 ]
401 - CIRCUIT JUDGE [ Fund: 1000 ]
402 - CHANCERY COURT [ Fund: 1000 ]
402 - CHANCERY JUDGE [ Fund: 3002 ]
403 - JUVENILE COURT [ Fund: 3002 ]
403 - JUVENILE COURT [ Fund: 1000 ]
404 - CIRCUIT/CHANCERY JUDGE [ Fund: 1000 ]
404 - CIRCUIT/CHANCERY JUDGE [ Fund: 3002 ]
409 - DISTRICT COURT [ Fund: 1000 ]
409 - DISTRICT COURT COST FUND [ Fund: 3400 ]
415 - CIRCUIT COURT JUVENILE DIVISION CENTER [ Fund: 3031 ]
415 - JUVENILE PROBATION [ Fund: 1000 ]
416 - ADULT DRUG COURT [ Fund: 3028 ]
416 - DRUG CONTROL FUND [ Fund: 3044 ]
416 - FY13 ADULT DRUG COURT DISCRETIONARY GRAN [ Fund: 3507 ]
416 - LOCAL DRUG COURT GRANT AWARD POPE CO DIV [ Fund: 3508 ]
416 - PROSECUTING ATTORNEY [ Fund: 1000 ]
417 - PUBLIC DEFENDER FUND [ Fund: 3024 ]
418 - CRIMINAL JUSTICE FUND [ Fund: 3035 ]
418 - DETENTION CENTER [ Fund: 1000 ]
418 - DETENTION CENTER [ Fund: 1003 ]
418 - DETENTION CENTER [ Fund: 3014 ]
418 - DETENTION CENTER [ Fund: 3903 ]
418 - FY 10 SCAAP GRANT [ Fund: 3581 ]
418 - FY 11 SCAAP GRANT [ Fund: 3582 ]
418 - FY 13 SCAAP GRANT [ Fund: 3584 ]
418 - FY09 SCAAP GRANT FUND [ Fund: 3580 ]
418 - FY13 SCAAP GRANT FUND [ Fund: 3583 ]
418 - JAIL OPERATION MAINTENANCE [ Fund: 3017 ]
419 - CORONER [ Fund: 1000 ]
419 - CORONER DEPARTMENT [ Fund: 1003 ]
420 - CONSTABLES [ Fund: 1000 ]
421 - AAC SPCLTY ADULT CT PROGRAMS FY"16-17" [ Fund: 3514 ]
421 - AAC SPECIALTY FY 16-17 GRANT [ Fund: 3506 ]
421 - COURTHOUSE SECURITY GRANT [ Fund: 3529 ]
421 - GRANTS IN AID LAW ENFORCEMENT [ Fund: 3501 ]
421 - GRANTS-IN-AID - LAW ENFORCEMENT [ Fund: 1000 ]
422 - JUVENILE HOUSING [ Fund: 1000 ]
423 - CO. JUDGE - MISC. LAW ENFORCEMENT [ Fund: 1000 ]
500 - EECBG [ Fund: 3570 ]
500 - EMERGENCY NINE ONE ONE/OEM [ Fund: 3020 ]
500 - FY'10 LETPP [ Fund: 3753 ]
500 - FY'10 SHSGP [ Fund: 3754 ]
500 - OEM BUILDING GRANT [ Fund: 3500 ]
500 - POPE CO. OEM SEARCH AND RESCUE GIF GRANT [ Fund: 3502 ]
501 - EMERGENCY NINE ONE ONE [ Fund: 3020 ]
502 - BURN BAN FINE FUND [ Fund: 3401 ]
503 - ATKINS VOLUNTEER FIRE DEPT.-GIF GRANT [ Fund: 3801 ]
503 - BURN BAN FINES FUND [ Fund: 3401 ]
503 - DOVER RURAL FIRE DEPT. STATION GIF GRANT [ Fund: 3802 ]
503 - FIRE EQUIPMENT & TRAINING (ACT 833) FUND [ Fund: 3023 ]
503 - LONDON FIRE DEPT. EQUIPMENT GIF GRANT [ Fund: 3803 ]
503 - POPE CO. VOLUNTEER FIRE DEPTS-GIF GRANT [ Fund: 3800 ]
504 - ANIMAL CONTROL [ Fund: 3403 ]
504 - BOATING SAFETY [ Fund: 3019 ]
505 - EMERGENCY NINE ONE ONE/NUCLEAR MONIES [ Fund: 3020 ]
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 ]
600 - GIF ACT 887 OF 'O9 LIB PER CAPITA [ Fund: 3700 ]
600 - LIB GIF #0901 [ Fund: 3701 ]
600 - LIBRARY [ Fund: 3047 ]
600 - LIBRARY [ Fund: 3405 ]
600 - LIBRARY [ Fund: 3720 ]
600 - LIBRARY FEDERAL E-RATE FY 15-16 [ Fund: 3721 ]
600 - LIBRARY GIF [ Fund: 3702 ]
600 - LIBRARY GRANT FUND FY 13 & 14 [ Fund: 3719 ]
600 - POPE COUNTY LIBRARY [ Fund: 3008 ]
602 - FEDERAL E-RATE FY 2016-2017 [ Fund: 3718 ]
602 - GAME AND FISH EDUCATION FUND [ Fund: 3013 ]
602 - RECREATION & CULTURE DEPT [ Fund: 1900 ]
603 - POPE CO. SR. ACT. CTR IMPROVEMENT GRANT [ Fund: 3510 ]
603 - POPE COUNTY SENIOR CITIZENS [ Fund: 1000 ]
603 - SR CITIZEN ACTIVITY GRANT [ Fund: 3509 ]
603 - SR CITIZENS CENTER EXPANSION [ Fund: 3525 ]
604 - POTTS INN [ Fund: 1000 ]
699 - HAROLD & JACKIE NEAL ENDOWMENT [ Fund: 3714 ]
699 - HAROLD & JACKIE NEAL ENDOWMENT FUND [ Fund: 3408 ]
701 - RE-APPRAISAL [ Fund: 1000 ]
800 - VETERANS SERVICE OFFICER [ Fund: 1000 ]
801 - AGRI-EXTENSION [ Fund: 1000 ]
804 - GRANTS ADMINISTRATION DEPARTMENT [ Fund: 4900 ]
3500 - OEM BUILDING GRANT [ Fund: 3020 ]
3508 - LOCAL DRUG CRT. GRANT AWARD,POPE CO. DIV [ Fund: 416 ]
3509 - SR CITIZENS ACTIVITY GRANT [ Fund: 603 ]
3525 - SR CITIZENS CENTER EXPANSION [ Fund: 603 ]
5300 - PUBLIC DEFENDER TRANSFERS [ Fund: 1000 ]
7800 - POTTS INN [ Fund: 1000 ]
8888 - FY' 09 LETPP [ Fund: 3752 ]
8888 - FY' 09 SHSGP [ Fund: 3751 ]
8888 - TRANSFERS [ Fund: 1000 ]
8888 - TRANSFERS [ Fund: 3550 ]
8888 - TRANSFERS OUT [ Fund: 3528 ]
8888 - TRANSFERS OUT [ Fund: 3584 ]
Item
Fund
1001 - SALARIES, FULL-TIME
1002 - SALARIES, PART-TIME
1003 - EXTRA HELP
1004 - CONTRACT LABOR
1005 - OVERTIME AND OTHER PREMIUM COMPENSATION
1006 - SOCIAL SECURITY MATCHING
1007 - RETIREMENT MATCHING
1008 - NONCONTRIBUTORY RETIREMENT
1009 - HEALTH INSURANCE MATCHING
1010 - WORKMEN'S COMPENSATION
1011 - UNEMPLOYMENT COMPENSATION
1012 - OTHER FRINGE BENEFITS
1013 - CAR ALLOWANCE
1014 - COBRASERV
1015 - UNIFORM ALLOWANCE
1016 - LIFE INSURANCE
2001 - GENERAL SUPPLIES
2002 - SMALL EQUIPMENT
2003 - JANITORIAL SUPPLIES
2004 - MEDICINE AND DRUGS
2005 - FOOD
2006 - CLOTHING AND UNIFORM
2007 - FUELS, OILS, AND LUBRICANTS
2008 - TIRES AND TUBES
2009 - BOOKS, DVD'S, & CD'S
2010 - PROGRAM SUPPLIES
2011 - NON-CONTRACTED SUPPLIES & SERVICE
2020 - BUILDING MATERIALS AND SUPPLIES
2021 - PAINTS AND METALS
2022 - PLUMBING AND ELECTRICAL
2023 - PARTS AND REPAIRS
2024 - MAINTENANCE AND SERVICE CONTRACTS
2025 - ASPHALT
2026 - CULVERT AND PIPE
2027 - GRAVEL, DIRT, AND SAND
2028 - LUMBER AND PILINGS
2029 - SMALL TOOL
2030 - CONCRETE
2031 - BRIDGES AND STEEL
2032 - NON-CONTRACTED MAINTENANCE & SERVICE
2033 - OTHER MISCELLANEOUS SUPPLIES
3001 - ACCOUNTING AND AUDITING
3002 - MANAGEMENT CONSULTING
3003 - COMPUTER SERVICES
3004 - ENGINEERING AND ARCHITECTURAL
3005 - SPECIAL LEGAL
3006 - MEDICAL, DENTAL, AND HOSPITAL
3007 - DRUG TESTING
3008 - PROPERTY REAPPRAISAL
3009 - OTHER PROFESSIONAL SERVICES
3010 - CONTRIBUTION FOR SERVICES
3011 - WEBSITE HOSTING, DESIGN, CREATION & DEVLOPMENT WOR
3012 - MENTAL HEALTH SCREENING & TREATMENT
3020 - TELEPHONE AND FAX - LANDLINE
3021 - POSTAGE
3022 - CELL PHONES AND PAGERS
3023 - INTERNET CONNECTION
3030 - TRAVEL
3031 - COMMON CARRIER
3032 - TRANSPORTATION SERVICES
3040 - ADVERTISING AND PUBLICATIONS
3050 - OFFICIAL AND DEPUTY BOND
3051 - BOILERS AND MACHINERY INSURANCE
3052 - FIRE AND EXTENDED COVERAGE
3053 - FLEET LIABILITY
3054 - OTHER SUNDRY INSURANCE
3060 - UTILITIES - ELECTRICITY
3061 - UTILITIES - GAS
3062 - UTILITIES - WATER
3063 - UTILITIES - WASTE DISPOSAL
3070 - RENT- LAND AND BUILDINGS
3071 - RENT - MACHINERY AND EQUIPMENT
3072 - LEASE - LAND AND BUILDINGS
3073 - LEASE - MACHINERY AND EQUIPMENT
3080 - PUBLIC RECORDS
3090 - DUES AND MEMBERSHIPS
3091 - COURT-APPOINTED ATTORNEYS
3092 - JURORS AND WITNESSES
3093 - MISCELLANEOUS LAW ENFORCEMENT
3094 - MEALS AND LODGING
3095 - PAUPERS AND WELFARE
3096 - COUNTY MATCHING FUNDS
3097 - TAX REFUNDS
3098 - JUDGMENTS AND DAMAGES
3099 - VENDING MACHINES -FOOD/DRINKS
3100 - OTHER MISCELLANEOUS
3101 - TRAINING AND EDUCATION
3102 - COMPUTER SOFTWARE, SUPPORT, AND MAINTENANCE AGREEM
3103 - GRANTS-IN-AID
3104 - PROGRAM INCENTIVES
3105 - INTERLOCAL AGREEMENT
4001 - LAND
4002 - BUILDINGS
4003 - IMPROVEMENTS OTHER THAN BUILDINGS
4004 - MACHINERY AND EQUIPMENT
4005 - VEHICLES
4006 - CONSTRUCTION IN PROGRESS
4007 - COUNTY MATCHING ADVANCE
4008 - ARK HIGHWAY DEPARTMENT, OTHER CONSTRUCTION PROJECT
5001 - BOND PRINCIPAL
5002 - BOND INTEREST
5003 - NOTE PRINCIPAL
5004 - NOTE INTEREST
5005 - LEASE PURCHASE PRINCIPAL
5006 - LEASE PURCHASE INTEREST
9999 - TRANSFERS OUT
416 - LOCAL DRUG COURT GRANT AWARD,POPE CO.DIV
603 - SR CITIZENS ACTIVITY GRANT
1000 - POPE COUNTY GENERAL
1003 - SURPLUS INVESTMENT
1005 - CORONAVIRUS RELIEF FUND
1006 - ARPA REVENUE REPLACEMENT FUND
1007 - ASSISTANCE TRIBAL CONSISTENCY FUND
1900 - FUN PARK GRANT FUND
2000 - POPE COUNTY ROAD FUND
2003 - ADDITIONAL MOTOR FUEL TAX
2800 - COUNTY 4-LANE HIGHWAY CONSTRUCTION
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
3013 - GAME AND FISH EDUCATION FUND
3014 - COMMUNICATIONS FACILITY & EQUIPMENT
3015 - DRUG CONTROL FUND
3017 - JAIL OPERATION & MAINTENANCE
3019 - BOATING SAFETY
3020 - EMERGENCY NINE ONE ONE
3021 - AMBULANCE
3023 - FIRE EQUIPMENT & TRAINING (ACT 833) FUND
3024 - PUBLIC DEFENDER FUND
3028 - ADULT DRUG COURT
3031 - CIRCUIT COURT JUVENILE DIVISION CENTER
3035 - CRIMINAL JUSTICE FUND
3038 - ELECTION COMMISSION-GRANT FUND
3039 - CIRCUIT CLERK COMMISSIONER'S FEE FUND
3042 - ASSESSOR'S LATE ASSESSMENT FEE
3044 - DRUG CONTROL FUND
3046 - AMERICAN RESCUE PLAN FUND
3047 - COUNTY LIBRARY ARP FUND
3400 - DISTRICT COURT COST FUND
3401 - BURN BAN FINES FUND
3403 - ANIMAL WELFARE AND CONTROL FUND
3404 - CIRCUIT CLERK PASSPORT FUND
3405 - LIBRARY CAPITAL PROJECTS FUND
3407 - POPE CO LAW ENFORCEMENT TRAINING CENTER
3408 - HAROLD & JACKIE NEAL ENDOWMENT FUND
3500 - EMERGENCY COMMUNICATIONS
3501 - PUBLIC SAFETY EQUIPMENT GRANT
3502 - POPE CO. OEM SEARCH AND RESCUE GIF GRANT
3506 - AAC SPECIALTY FY 16-17 GRANT
3507 - FY13 ADULT DRUG COURT DISCRETIONARY GRAN
3508 - LOCAL DRUG COURT GRANT AWARD POPE CO DIV
3509 - SR CITIZENS ACTIVITY GRANT
3510 - POPE CO. SR ACT. CTR. IMPROVEMENTS GRANT
3511 - ELEC. COMM. ADA COMPLIANCE GRANT
3512 - PARKING LOT GRANT
3513 - ENTRANCE/SECURITY GRANT
3514 - ACC SPCLTY ADULT CT PROGRAMS FY "16-17"
3525 - SR CITIZENS CENTER EXPANSION
3526 - COURTHOUSE ROOF GRANT
3527 - HOSPICE PC STREET ACEDP #7900864109
3528 - HISTORICAL PRESERVATION ROOF GRANT
3529 - COURTHOUSE SECURITY GRANT FUND
3533 - POPE CO. AEDC #EIF200815 WAYNE FARMS
3534 - POPE CO. ROAD FUND GIF GRANT
3535 - POPE CO. LEVY CONSTRUCTION GIF GRANT
3536 - POPE CO. AMERICAN LEGION GIF GRANT
3537 - ROAD FUND EMERG BACKUP GEN GIF GRANT
3538 - COURTHOUSE STEPS GIF GRANT
3539 - CT HOUSE/COMPLEX BUILD REPAIRS GIF GRANT
3540 - QUORUM CT AUTOMATION GIF GRANT
3541 - LONDON PARK EQUIPMENT GIF GRANT
3542 - COURTHOUSE LIGHTING GRANT
3543 - ROOF REPAIR GRANT
3544 - SR CENTER CONVECTION OVENS GRANT
3550 - FY-12 EMS TRAUMA SYSTEM GRANT
3551 - FY 13 EMS TRAUMA SYSTEM GRANT
3552 - FY 14 EMS TRAUMA GRANT
3553 - HEALTH DEPT GIF GRANT
3570 - AARA-EISA ACT OF 2007 EECBG
3579 - SOUTHWEST ENERGY PCSO DONATION
3580 - FY09 SCAAP GRANT FUND
3581 - FY 10 SCAAP GRANT
3582 - FY 11 SCAAP GRANT
3583 - FY12 SCAAP GRANT FUND
3584 - FY 13 SCAAP GRANT
3600 - FY '13 EDWARD BYRNE MEM. (JAG) PROG. GRA
3601 - FY15 EDWARD BYRNE MEMORIAL (JAG) GRANT
3602 - FY17 EDWARD BYRNE MEMORIAL (JAG) GRANT
3700 - GIF ACT 887 OF '09 LIB PER CAPITA
3701 - LIB GIF #0901
3702 - LIBRARY GIF
3714 - HAROLD & JACKIE NEAL ENDOWMENT
3715 - FEDERAL E-RATE GRANT FY 08-09
3716 - FEDERAL E-RATE GRANT FY 10-11
3717 - FEDERAL E RATE GRANT FY 11-12
3718 - FEDERAL E-RATE FY 2016-2017
3719 - LIBRARY GRANT FUND FY 13 & 14
3720 - FEDERAL E-RATE GRANT FY 14-15
3721 - FEDERAL E-RATE GRANT FY 15-16
3750 - FY '11 PORT SECURITY GRANT
3751 - FY' 09 SHSGP
3752 - FY' 09 LETPP
3753 - FY'10-LETPP
3754 - FY'10-SHSGP
3755 - FY-11 SHSGP GRANT
3756 - FY-11 LETPA
3790 - LAKE DARD EMERGENCY SERVICES GIF GRANT
3800 - POPE CO. VOLUNTEER FIRE DEPT.-GIF GRANT
3801 - ATKINS VOLUNTEER FIRE DEPT.-GIF GRANT
3802 - DOVER RURAL FIRE DEPT. STATION GIF GRANT
3803 - LONDON FIRE DEPT. EQUIPMENT GIF GRANT
3804 - FY"16" APPLETON FIRE DEPT. AEDC GRANT
3805 - APPELTON FIRE DEPT-AEDC/ WATER TANK GRAN
3900 - ARVA ACCESS ROAD CONST GIFT GRANT
3901 - RECYCLE TRUCK/ REMODEL 200 W MAIN GIF GR
3902 - SHERIFF/ RENOVATION REPARIR GRANT
3903 - GRANT FUND DET. CENTER MTI FIREFLY CNTRL
4900 - POPE COUNTY - MARVA WORKSHOP FUND
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Dept
Fund
Item
Description
Transaction Description
Date
Claim
Amount
CIRCUIT CLERK
1000
1007
RETIREMENT MATCHING
APERS
3/20/2025
689
$2,020.07
CIRCUIT CLERK
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/20/2025
690
$956.28
COUNTY CLERK
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/20/2025
690
$946.98
COUNTY CLERK
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/2/2025
785
$946.98
CIRCUIT CLERK
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/5/2025
594
$956.28
COUNTY JUDGE
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/2/2025
785
$552.34
COUNTY CLERK
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/5/2025
594
$946.98
COUNTY JUDGE
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/5/2025
594
$552.34
COUNTY JUDGE
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/20/2025
690
$552.34
COUNTY ASSESSOR
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/2/2025
785
$991.63
COUNTY ASSESSOR
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/20/2025
690
$991.63
COUNTY ASSESSOR
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/5/2025
594
$991.63
COUNTY COLLECTOR
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/2/2025
785
$582.54
COUNTY TREASURER
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/2/2025
785
$805.62
COUNTY COLLECTOR
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/5/2025
594
$559.10
COUNTY COLLECTOR
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/20/2025
690
$605.62
CIRCUIT CLERK
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/2/2025
785
$956.28
COUNTY TREASURER
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/5/2025
594
$805.62
COUNTY TREASURER
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/20/2025
690
$805.62
COUNTY BUILDING & MAINTENANCE
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/2/2025
785
$195.11
ELECTION COMMISSION
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/20/2025
690
$32.71
QUORUM COURT
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/20/2025
690
$994.50
COUNTY BUILDING & MAINTENANCE
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/5/2025
594
$195.11
COUNTY BUILDING & MAINTENANCE
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/20/2025
690
$195.11
COUNTY SHERIFF
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/5/2025
594
$6,913.58
ELECTION COMMISSION
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/2/2025
785
$125.13
COUNTY SHERIFF
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/20/2025
690
$6,935.37
COUNTY SHERIFF
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/2/2025
785
$6,943.20
JUVENILE PROBATION
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/5/2025
594
$771.85
JUVENILE PROBATION
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/20/2025
690
$777.00
PROSECUTING ATTORNEY
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/5/2025
594
$596.81
JUVENILE PROBATION
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/2/2025
785
$777.00
PROSECUTING ATTORNEY
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/2/2025
785
$594.14
PROSECUTING ATTORNEY
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/20/2025
690
$600.84
DETENTION CENTER
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/5/2025
594
$4,958.88
CORONER
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/20/2025
690
$202.88
CORONER
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/2/2025
785
$186.81
DETENTION CENTER
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/2/2025
785
$5,428.09
CORONER
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/5/2025
594
$283.20
DETENTION CENTER
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/20/2025
690
$5,586.73
VETERANS SERVICE OFFICER
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/20/2025
690
$125.15
VETERANS SERVICE OFFICER
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/2/2025
785
$125.15
VETERANS SERVICE OFFICER
1000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/5/2025
594
$125.15
POTTS INN
1000
1006
SOCIAL SECURITY
SFB-EFTPS
3/5/2025
594
$34.43
POTTS INN
1000
1006
SOCIAL SECURITY
SFB-EFTPS
3/20/2025
690
$41.31
POTTS INN
1000
1006
SOCIAL SECURITY
SFB-EFTPS
4/2/2025
785
$42.69
POPE COUNTY ROAD DEPT.
2000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/5/2025
146
$3,147.94
RECORDERS COST FUND
3006
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/2/2025
69
$408.41
RECORDERS COST FUND
3006
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/5/2025
45
$408.41
RECORDERS COST FUND
3006
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/20/2025
55
$408.41
POPE COUNTY LIBRARY
3008
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/5/2025
197
$2,646.01
POPE COUNTY LIBRARY
3008
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/20/2025
250
$2,763.50
TAX COLLECTOR AUTOMATION
3001
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/20/2025
52
$172.62
TAX COLLECTOR AUTOMATION
3001
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/2/2025
61
$140.76
TAX COLLECTOR AUTOMATION
3001
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/5/2025
43
$91.39
POPE COUNTY ROAD DEPT.
2000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/2/2025
212
$3,147.94
TREASURERS AUTOMATION FUND
3000
1006
SOCIAL SECURITY
SFB-EFTPS
4/2/2025
29
$61.22
TREASURERS AUTOMATION FUND
3000
1006
SOCIAL SECURITY
SFB-EFTPS
3/20/2025
25
$49.64
TREASURERS AUTOMATION FUND
3000
1006
SOCIAL SECURITY
SFB-EFTPS
3/5/2025
21
$43.85
POPE COUNTY ROAD DEPT.
2000
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/20/2025
172
$3,186.95
EMS
3021
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/2/2025
187
$7,179.06
EMS
3021
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/20/2025
159
$7,055.58
POPE COUNTY LIBRARY
3008
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/2/2025
291
$2,749.28
EMERGENCY NINE ONE ONE/OEM
3020
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/5/2025
135
$310.43
EMERGENCY NINE ONE ONE/OEM
3020
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/2/2025
192
$310.43
EMERGENCY NINE ONE ONE/OEM
3020
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/20/2025
168
$310.43
EMERGENCY NINE ONE ONE
3020
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/20/2025
168
$3,623.67
EMERGENCY NINE ONE ONE
3020
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/5/2025
135
$3,589.74
EMS
3021
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
3/5/2025
126
$7,182.17
EMERGENCY NINE ONE ONE
3020
1006
SOCIAL SECURITY MATCHING
SFB-EFTPS
4/2/2025
192
$3,653.46
EMERGENCY NINE ONE ONE
3020
1005
SALARIES, OVER-TIME
SFB-EFTPS
4/2/2025
192
$22.03
EMS
3021
1005
SALARIES, OVER-TIME
SFB-EFTPS
3/5/2025
126
$2,252.26
EMS
3021
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
3/5/2025
122
$10,464.05
EMS
3021
1005
SALARIES, OVER-TIME
APERS
3/5/2025
129
$731.58
EMERGENCY NINE ONE ONE
3020
1005
SALARIES, OVER-TIME
SFB-EFTPS
3/5/2025
135
$28.80
EMERGENCY NINE ONE ONE
3020
1005
SALARIES, OVER-TIME
APERS
3/5/2025
138
$13.69
EMERGENCY NINE ONE ONE
3020
1005
SALARIES, OVER-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
3/20/2025
169
$25.68
EMERGENCY NINE ONE ONE
3020
1005
SALARIES, OVER-TIME
SFB-EFTPS
3/20/2025
168
$107.03
EMERGENCY NINE ONE ONE
3020
1005
SALARIES, OVER-TIME
APERS
3/20/2025
167
$31.23
EMERGENCY NINE ONE ONE
3020
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
3/19/2025
161
$524.01
EMERGENCY NINE ONE ONE
3020
1005
SALARIES, OVER-TIME
APERS
4/2/2025
191
$2.11
EMERGENCY NINE ONE ONE
3020
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
4/2/2025
186
$126.88
EMERGENCY NINE ONE ONE
3020
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
3/5/2025
129
$189.58
EMS
3021
1005
SALARIES, OVER-TIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
3/20/2025
160
$823.01
EMS
3021
1005
SALARIES, OVER-TIME
SFB-EFTPS
3/20/2025
159
$2,663.61
EMS
3021
1005
SALARIES, OVER-TIME
APERS
3/20/2025
158
$845.87
EMS
3021
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
3/19/2025
155
$11,449.83
EMS
3021
1005
SALARIES, OVER-TIME
APERS
4/2/2025
188
$889.86
EMS
3021
1005
SALARIES, OVER-TIME
SFB-EFTPS
4/2/2025
187
$2,867.76
EMS
3021
1005
SALARIES, OVER-TIME
POPE COUNTY PAYROLL
4/2/2025
183
$12,474.33
DETENTION CENTER
1000
1005
OVERTIME
SFB-EFTPS
3/20/2025
690
$309.20
DETENTION CENTER
1000
1005
OVERTIME
POPE COUNTY PAYROLL
4/2/2025
778
$716.99
DETENTION CENTER
1000
1005
OVERTIME
SFB-EFTPS
4/2/2025
785
$134.54
DETENTION CENTER
1000
1005
OVERTIME
APERS
4/2/2025
784
$53.39
DETENTION CENTER
1000
1005
OVERTIME
APERS
3/5/2025
597
$117.70
DETENTION CENTER
1000
1005
OVERTIME
SFB-EFTPS
3/5/2025
594
$276.58
DETENTION CENTER
1000
1005
OVERTIME
POPE COUNTY PAYROLL
3/5/2025
588
$1,585.73
DETENTION CENTER
1000
1005
OVERTIME
APERS
3/20/2025
689
$148.57
DETENTION CENTER
1000
1005
OVERTIME
DEPT OF FINANCE & ADMIN - STATE W/H TAX
3/20/2025
691
$137.01
DETENTION CENTER
1000
1005
OVERTIME
POPE COUNTY PAYROLL
3/19/2025
683
$2,055.98
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Total:
$3,641,117.30
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