County Clerk, Pope County Arkansas County Clerk Reports
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County Clerk Reports

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Item Fund

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DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
County Library30083030TRAVELSARAH MOORE11/12/20241057$27.50
County Library30082010PROGRAM SUPPLIESCAPITAL ONE.11/12/20241058$51.04
County Library30082010PROGRAM SUPPLIESCAPITAL ONE.11/12/20241058$9.16
County Library30082001OFFICE SUPPLIESCAPITAL ONE.11/12/20241058$51.12
County Library30083060ELECTRICITYENTERGY11/12/20241059$91.24
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEROBERTS INDUSTRIAL & COMMERCIAL SERVICES11/12/20241060$490.00
County Library30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC11/12/20241061$162.90
County Library30083062WATERTRI COUNTY REGIONAL WATER11/12/20241062$31.87
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC11/12/20241063$21.11
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEGEORGE TERMITE & PEST CONTROL11/12/20241064$425.76
County Library30083060ELECTRICITYENTERGY11/12/20241065$354.89
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.MIDWEST TAPE, LLC11/12/20241066$1,410.21
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/13/20241067$18,188.22
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL11/13/20241067$8,897.33
County Library30081001SALARIES, FULL-TIMEWAGEWORKS11/14/20241068$399.98
County Library30081001SALARIES, FULL-TIMEVALIC11/14/20241069$110.00
County Library30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/14/20241070$700.00
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION11/14/20241070$185.00
County Library30081001SALARIES, FULL-TIMESFB-EFTPS11/14/20241071$3,136.87
County Library30081002SALARIES, PART-TIMESFB-EFTPS11/14/20241071$949.15
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/20241071$2,662.84
County Library30081001SALARIES, FULL-TIMEAPERS11/14/20241072$1,430.21
County Library30081002SALARIES, PART-TIMEAPERS11/14/20241072$67.82
County Library30081007RETIREMENT MATCHINGAPERS11/14/20241072$3,991.25
County Library30081008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/20241072$303.31
County Library30083063WASTE DISPOSALLRS HOLDINGS LLC11/18/20241073$65.00
County Library30083063WASTE DISPOSALLRS HOLDINGS LLC11/18/20241073$15.00
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS11/18/20241074$306.95
County Library30083020TELEPHONERITTER COMMUNICATIONS11/18/20241075$189.35
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES11/18/20241076$941.62
County Library30082023REPAIR PARTSCAPITAL ONE.11/18/20241077$21.67
County Library30083060ELECTRICITYENTERGY11/18/20241078$166.18
County Library30083009OTHER PROFESSIONAL SERVICESERIC ANDREW HARRIS11/18/20241079$164.00
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES11/18/20241080$194.08
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC11/18/20241081$29.62
County Library30083063WASTE DISPOSALLRS HOLDINGS LLC11/18/20241082$30.00
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC11/18/20241083$8.46
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE11/18/20241084$24.00
County Library30083040ADVERTISING AND PUBLICATIONSTHE COURIER.11/18/20241085$210.00
County Library30082001OFFICE SUPPLIESGAYLORD BROS., INC11/18/20241086$127.41
County Library30082001OFFICE SUPPLIESARKANSAS VIP AWARDS INC11/18/20241087$9.81
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENTER POINT LARGE PRINT11/18/20241088$29.66
County Library30083023INTERNET CONNECTIONVERIZON WIRELESS11/18/20241089$40.01
County Library30083021POSTAGEPURCHASE POWER11/18/20241090$1,517.25
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE11/18/20241091$30.50
County Library30083020TELEPHONEOPTIMUM11/18/20241092$148.15
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES11/19/20241093$344.46
County Library30083009OTHER PROFESSIONAL SERVICESCAROLYN RUSSELL11/19/20241094$40.00
County Library30083063WASTE DISPOSALLRS HOLDINGS LLC11/20/20241095$130.02
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/25/20241096$18,747.46
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL11/25/20241096$9,651.69
County Library30083009OTHER PROFESSIONAL SERVICESRUSSELLVILLE LAWN & LANDSCAPING INC11/25/20241097$75.00
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS11/25/20241098$306.95
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS11/25/20241099$121.00
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS11/25/20241100$121.00
County Library30081001SALARIES, FULL-TIMEVALIC11/26/20241101$110.00
County Library30081001SALARIES, FULL-TIMEWAGEWORKS11/26/20241102$399.98
County Library30083009OTHER PROFESSIONAL SERVICESUNIVERSAL FIRE EQUIPMENT CO11/26/20241103$42.74
County Library30083060ELECTRICITYENTERGY11/26/20241104$125.68
County Library30083060ELECTRICITYENTERGY11/26/20241105$130.79
County Library30083060ELECTRICITYENTERGY11/26/20241106$898.47
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES11/26/20241107$429.18
County Library30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/26/20241108$700.00
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION11/26/20241108$185.00
County Library30081001SALARIES, FULL-TIMESFB-EFTPS11/26/20241109$3,195.20
County Library30081002SALARIES, PART-TIMESFB-EFTPS11/26/20241109$1,053.68
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS11/26/20241109$2,781.47
County Library30081001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX11/26/20241110$1,148.75
County Library30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX11/26/20241110$153.71
County Library30081001SALARIES, FULL-TIMEAPERS11/26/20241111$1,469.23
County Library30081002SALARIES, PART-TIMEAPERS11/26/20241111$67.82
County Library30081007RETIREMENT MATCHINGAPERS11/26/20241111$4,095.22
County Library30081008NONCONTRIBUTORY RETIREMENT COSTAPERS11/26/20241111$303.31
County Library30081001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD11/26/20241112$125.62
County Library30081009HEALTH INSURANCEPOPE CO INS FUND-LTD11/26/20241113$257.30
County Library30081001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC11/26/20241114$1,128.56
County Library30081001SALARIES, FULL-TIMEPOPE CO INS FUND/JTS11/26/20241115$3,243.28
County Library30081001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE11/26/20241116$151.00
County Library30083009OTHER PROFESSIONAL SERVICESCAROLYN RUSSELL12/3/20241117$40.00
County Library30083062WATERATKINS WATER WORKS12/3/20241118$40.65
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE12/4/20241119$24.00
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC12/4/20241120$13.28
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC12/4/20241121$19.97
County Library30083020TELEPHONEOPTIMUM12/4/20241122$98.85
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEFREEMAN'S LOCKSMITH SERVICE12/4/20241123$232.25
County Library30083009OTHER PROFESSIONAL SERVICESJUDITH CROFT MAYS12/4/20241124$1,000.00
County Library30083011WEBSITE SUPPORTVISION AMP MARKETING INC12/4/20241125$125.00
County Library30083009OTHER PROFESSIONAL SERVICESRAY L WATKINS12/4/20241126$400.00
County Library30083009OTHER PROFESSIONAL SERVICESROY'S HEATING AND COOLING, INC.12/4/20241127$92.65
County Library30083023INTERNET CONNECTIONBRIGHTSPEED12/4/20241128$78.97
County Library30083020TELEPHONEBRIGHTSPEED12/4/20241128$263.15
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENTER POINT LARGE PRINT12/4/20241129$79.21
County Library30082001OFFICE SUPPLIESRUSSELLVILLE PRINTING CO, INC12/4/20241130$92.38
County Library30083030TRAVELBRETA MORRISON12/4/20241131$30.16
County Library30082001OFFICE SUPPLIESTONY HERNANDEZ12/10/20241132$3.27
County Library30083062WATERCITY CORPORATION12/10/20241133$31.34
County Library30083062WATERCITY CORPORATION12/10/20241134$59.81
County Library30083062WATERCITY CORPORATION12/10/20241135$31.34
County Library30083040ADVERTISING AND PUBLICATIONSTHE COURIER.12/10/20241136$60.00
County Library30083023INTERNET CONNECTIONVERIZON WIRELESS12/10/20241137$40.01
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Total: $5,584,002.88
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