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
Election Commission10002001GENERAL OFFICE SUPPLIESJANIE L ROACH11/4/20243063$14.15
Election Commission10002005FOODJANIE L ROACH11/4/20243063$14.74
Election Commission10002001GENERAL OFFICE SUPPLIESPOSEY PRINTING COMPANY, INC11/4/20243064$130.80
Election Commission10003072LEASE LAND AND BUILDINGSGCK PROPERTIES, LLC11/4/20243066$1,675.00
Election Commission10003009OTHER PROFESSIONAL SERVICESJONES PERSONAL PROTECTION SERVICE11/12/20243100$8,235.00
Election Commission10003040ADVERTISTING & PUBLICATIONSTHE COURIER.11/12/20243110$1,880.00
Election Commission10002001GENERAL OFFICE SUPPLIESELECTION SYSTEMS & SOFTWARE, LLC11/12/20243111$3,764.76
Election Commission10002007FUEL OIL AND LUBRICANTSDAVID RASMUSSON11/12/20243112$50.00
Election Commission10003009OTHER PROFESSIONAL SERVICESELECTION SYSTEMS & SOFTWARE, LLC11/12/20243113$13,290.55
Election Commission10003062WATERCITY CORPORATION11/12/20243123$52.85
Election Commission10003061GASSUMMIT UTILITIES ARKANSAS INC11/12/20243126$22.87
Election Commission10003023INTERNET CONNECTIONVERIZON WIRELESS11/12/20243127$275.72
Election Commission10003063WASTE DISPOSALLRS HOLDINGS LLC11/12/20243128$79.84
Election Commission10003030TRAVELWANDA DEMORET11/12/20243135$66.98
Election Commission10003030TRAVELVICKIE NEWMAN11/12/20243137$37.54
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL11/13/20243138$32,001.65
Election Commission10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/20243145$262.89
Election Commission10001002SALARIES PART-TIMESFB-EFTPS11/14/20243146$3,093.39
Election Commission10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/20243146$2,696.36
Election Commission10003020TELEPHONERITTER COMMUNICATIONS11/18/20243157$97.08
Election Commission10003023INTERNET CONNECTIONRITTER COMMUNICATIONS11/18/20243157$166.94
Election Commission10003009OTHER PROFESSIONAL SERVICESCAROL SHOPTAW11/18/20243162$342.49
Election Commission10003030TRAVELCAROL SHOPTAW11/20/20243196$40.30
Election Commission10001002SALARIES PART-TIMEPOPE COUNTY PAYROLL11/25/20243200$3,567.62
District Court Cost34001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE11/6/2024111$4.64
District Court Cost34003030TRAVELCITY OF RUSSELLVILLE11/12/2024112$314.75
District Court Cost34001004CONTRACT LABORCITY OF RUSSELLVILLE11/12/2024112$74.38
District Court Cost34003063WASTE DISPOSALCITY OF RUSSELLVILLE11/12/2024112$175.93
District Court Cost34001009HEALTH INSURANCE MATCHINGCITY OF RUSSELLVILLE11/12/2024112$706.02
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL11/13/2024113$532.39
District Court Cost34001001SALARIES, FULL TIMESFB-EFTPS11/14/2024114$50.58
District Court Cost34001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/2024114$50.58
District Court Cost34001001SALARIES, FULL TIMEAPERS11/14/2024115$38.42
District Court Cost34001007RETIREMENT MATCHINGAPERS11/14/2024115$102.36
District Court Cost34001001SALARIES, FULL TIMEPOPE COUNTY PAYROLL11/25/2024116$532.39
District Court10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE11/6/20243091$18.56
District Court10003060ELECTRICITYCITY OF RUSSELLVILLE11/12/20243098$435.16
District Court10002001GENERAL OFFICE SUPPLIESCITY OF RUSSELLVILLE11/12/20243098$63.68
District Court10003021POSTAGECITY OF RUSSELLVILLE11/12/20243098$1,229.21
District Court10003061GASCITY OF RUSSELLVILLE11/12/20243098$12.12
District Court10003062WATERCITY OF RUSSELLVILLE11/12/20243098$81.21
District Court10001009HEALTH INSURANCE MATCHINGCITY OF RUSSELLVILLE11/12/20243098$2,727.44
District Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/13/20243138$2,766.74
District Court10001001SALARIES, FULL-TIMEAPERS11/14/20243145$146.04
District Court10001007RETIREMENT MATCHINGAPERS11/14/20243145$389.06
District Court10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/20243145$162.11
District Court10001001SALARIES, FULL-TIMESFB-EFTPS11/14/20243146$560.02
District Court10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/20243146$273.21
District Court10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/25/20243200$2,766.74
Detention Center10002005FOODTIGER CORRECTIONAL SERVICES11/5/20243085$6,674.72
Detention Center10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND-GROUP LIFE11/6/20243091$171.68
Detention Center10001009HEALTH INSURANCE MATCHINGPOPE CO INS FUND/MHBF11/6/20243092$18,777.50
Detention Center10003062WATERCITY CORPORATION11/12/20243122$6,212.10
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/13/20243138$48,038.86
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL11/13/20243138$2,738.43
Detention Center10001001SALARIES, FULL-TIMEVALIC11/14/20243142$60.00
Detention Center10001001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/14/20243144$610.00
Detention Center10001001SALARIES, FULL-TIMEAPERS11/14/20243145$3,463.16
Detention Center10001005OVERTIMEAPERS11/14/20243145$202.63
Detention Center10001007RETIREMENT MATCHINGAPERS11/14/20243145$9,767.08
Detention Center10001008NONCONTRIBUTORY RETIREMENT COSTAPERS11/14/20243145$652.48
Detention Center10001001SALARIES, FULL-TIMESFB-EFTPS11/14/20243146$8,455.07
Detention Center10001005OVERTIMESFB-EFTPS11/14/20243146$488.36
Detention Center10001006SOCIAL SECURITY MATCHINGSFB-EFTPS11/14/20243146$5,085.31
Detention Center10003063WASTE DISPOSALLRS HOLDINGS LLC11/18/20243158$250.00
Detention Center10003006MEDICAL, DENTAL, AND HOSPITALTURN KEY HEALTH CLINICS, LLC11/19/20243180$33,987.86
Detention Center10002032NON-CONTRACT MAINTENANCE & SERVICEH & W BOILER & WELDING SERVICE11/19/20243181$1,258.95
Detention Center10003061GASSYMMETRY ENERGY SOLUTIONS, LLC11/20/20243198$1,793.26
Detention Center10003063WASTE DISPOSALLRS HOLDINGS LLC11/20/20243199$250.01
Detention Center10003063WASTE DISPOSALLRS HOLDINGS LLC11/20/20243199$250.01
Detention Center10001001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/25/20243200$48,464.34
Detention Center10001005OVERTIMEPOPE COUNTY PAYROLL11/25/20243200$62.49
County Library30083094MEALS AND LODGINGAARON BANKS11/4/20241026$35.10
County Library30083094MEALS AND LODGINGDIXIE TICE11/4/20241027$26.40
County Library30083094MEALS AND LODGINGAMANDA BAILLIE11/4/20241028$11.80
County Library30083094MEALS AND LODGINGAMANDA BAILLIE11/4/20241028$8.05
County Library30083094MEALS AND LODGINGAMANDA BAILLIE11/4/20241028$16.43
County Library30083030TRAVELAMANDA BAILLIE11/4/20241028$86.72
County Library30083020TELEPHONEOPTIMUM11/4/20241029$98.80
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE11/4/20241030$30.50
County Library30083009OTHER PROFESSIONAL SERVICESRAY L WATKINS11/4/20241031$230.00
County Library30083009OTHER PROFESSIONAL SERVICESDOG EAR BOOKS11/4/20241032$75.00
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING INC / GALE11/4/20241033$331.85
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.MIDWEST TAPE, LLC11/4/20241034$832.43
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES11/4/20241035$111.62
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES11/4/20241035$386.61
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES11/4/20241035$35.27
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES11/4/20241035$50.32
County Library30082010PROGRAM SUPPLIESAMAZON CAPITAL SERVICES11/4/20241035$22.34
County Library30082001OFFICE SUPPLIESQUILL, LLC11/4/20241036$227.77
County Library30082001OFFICE SUPPLIESDEMCO INC11/4/20241037$929.04
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES11/5/20241038$21.78
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES11/5/20241038$367.83
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.11/5/20241039$134.50
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.11/5/20241040$1,115.27
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.INGRAM LIBRARY SERVICES11/5/20241041$11,795.42
County Library30083062WATERATKINS WATER WORKS11/5/20241042$42.52
County Library30083011WEBSITE SUPPORTVISION AMP MARKETING INC11/5/20241043$125.00
County Library30082001OFFICE SUPPLIESQUILL, LLC11/5/20241044$104.72
County Library30083009OTHER PROFESSIONAL SERVICESJUDITH CROFT MAYS11/5/20241045$1,000.00
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Total: $2,337,312.76
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