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 Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.4/9/2024318$267.07
County Library30083062WATERCITY CORPORATION4/9/2024319$34.43
County Library30083062WATERCITY CORPORATION4/9/2024320$50.24
County Library30083062WATERCITY CORPORATION4/9/2024321$31.34
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS4/15/2024322$306.95
County Library30083009OTHER PROFESSIONAL SERVICESGARY RAY HOWELL4/15/2024323$300.00
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE4/15/2024324$78.50
County Library30083009OTHER PROFESSIONAL SERVICESSUMMERS LAWN CARE4/15/2024325$60.00
County Library30083073LEASE MACHINERY & EQUIPMENTPITNEY BOWES GLOBAL FINANCIAL SVC LLC4/15/2024326$150.02
County Library30083020TELEPHONERITTER COMMUNICATIONS4/15/2024327$187.95
County Library30083023INTERNET CONNECTIONVERIZON WIRELESS4/15/2024328$40.01
County Library30083060ELECTRICITYENTERGY4/15/2024329$141.92
County Library30082003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC4/15/2024330$152.96
County Library30083063WASTE DISPOSALLRS HOLDINGS LLC4/15/2024331$80.00
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC4/15/2024332$73.22
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC4/15/2024333$124.74
County Library30083020TELEPHONEOPTIMUM4/15/2024334$146.81
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.4/15/2024335$287.79
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENTER POINT LARGE PRINT4/15/2024336$26.62
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENTER POINT LARGE PRINT4/15/2024337$75.96
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES4/15/2024338$422.50
County Library30082001OFFICE SUPPLIESDELUXE4/15/2024339$85.99
County Library30082010PROGRAM SUPPLIESAMAZON CAPITAL SERVICES4/15/2024340$52.88
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES4/15/2024341$90.95
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEAMERICAN LEAK DETECTION4/15/2024342$1,287.75
County Library30083021POSTAGEPURCHASE POWER4/15/2024343$500.00
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES4/15/2024344$65.38
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSBRETA MORRISON4/15/2024345$16.17
County Library30083094MEALS AND LODGINGDHILLON INVESTORS LLC4/16/2024346$537.88
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES4/16/2024347$194.74
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/17/2024348$16,793.11
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/17/2024348$8,931.31
County Library30081001SALARIES, FULL-TIMEVALIC4/17/2024349$110.00
County Library30081001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY4/18/2024350$399.98
County Library30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/18/2024351$700.00
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION4/18/2024351$125.00
County Library30081001SALARIES, FULL-TIMESFB-EFTPS4/18/2024352$3,108.81
County Library30081002SALARIES, PART-TIMESFB-EFTPS4/18/2024352$1,017.56
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS4/18/2024352$2,540.16
County Library30081001SALARIES, FULL-TIMEAPERS4/18/2024353$1,259.24
County Library30081007RETIREMENT MATCHINGAPERS4/18/2024353$3,507.46
County Library30081008NONCONTRIBUTORY RETIREMENT COSTAPERS4/18/2024353$368.61
County Library30081001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024354$1,249.99
County Library30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/18/2024354$133.15
County Library30081001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD4/18/2024355$125.62
County Library30081009HEALTH INSURANCEPOPE CO INS FUND-LTD4/18/2024356$243.78
County Library30081001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE4/18/2024357$151.00
County Library30081001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC4/18/2024358$983.16
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS4/18/2024359$2,507.56
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS4/23/2024360$121.00
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS4/23/2024361$121.00
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS4/23/2024362$306.95
County Library30083009OTHER PROFESSIONAL SERVICESCAROLYN RUSSELL4/23/2024363$40.00
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.4/23/2024364$521.50
County Library30083060ELECTRICITYENTERGY4/23/2024365$167.75
County Library30083060ELECTRICITYENTERGY4/23/2024366$729.54
County Library30083060ELECTRICITYENTERGY4/23/2024367$114.73
County Library30083070RENT LAND AND BUILDINGSRUSSELLVILLE MINI STORAGE4/23/2024368$660.00
County Library30083009OTHER PROFESSIONAL SERVICESHADYN COLLINS4/23/2024369$60.00
County Library30082001OFFICE SUPPLIESQUILL, LLC4/23/2024370$171.95
County Library30082010PROGRAM SUPPLIESAMANDA BAILLIE4/23/2024371$23.09
County Library30083021POSTAGEAMANDA BAILLIE4/23/2024371$30.45
County Library30082001OFFICE SUPPLIESAMANDA BAILLIE4/23/2024371$23.78
County Library30082010PROGRAM SUPPLIESVEX ROBOTICS INC.4/23/2024372$81.99
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING INC / GALE4/23/2024373$50.88
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEGEORGE TERMITE & PEST CONTROL4/23/2024374$425.76
County Library30083009OTHER PROFESSIONAL SERVICESCHRISTINA DENISE WALLIS4/24/2024375$900.00
Communications Facility & Equipment30143012MENTAL HEALTH SCREEN & TREATMENTC-PAC3/12/202412$525.00
Communications Facility & Equipment30143022CELL PHONES & PAGERSVERIZON WIRELESS3/12/202413$1,994.78
Communications Facility & Equipment30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.PROMAS LLC3/18/202414$2,275.00
Communications Facility & Equipment30143023INTERNET CONNECTIONRITTER COMMUNICATIONS3/19/202420$2,005.22
Communications Facility & Equipment30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.PROMAS LLC4/1/202421$332.50
Communications Facility & Equipment30143022CELL PHONES & PAGERSVERIZON WIRELESS4/15/202423$1,969.88
Communications Facility & Equipment30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER4/16/202424$30.06
Communications Facility & Equipment30143023INTERNET CONNECTIONRITTER COMMUNICATIONS4/19/202427$2,005.22
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEPRICE AG CO.3/4/202432$234.14
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/4/202433$670.24
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEMOONEY ELECTRICAL SERVICES INC.3/4/202434$527.80
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/4/202435$183.85
Jail Operation & Maintenance30172006CLOTHINGH & R APPAREL AND MORE3/4/202436$1,985.46
Jail Operation & Maintenance30172001GENERAL SUPPLIESRUSSELLVILLE JANITORIAL SERVICE&SUPPLY3/5/202437$252.25
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALMARK'S3/5/202438$1,305.19
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/5/202439$1,304.73
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEENVIROPEST OF CENTRAL ARKANSAS, INC3/5/202440$152.60
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/5/202441$84.80
Jail Operation & Maintenance30172024MAINTENANCE & SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/5/202442$43.91
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/5/202443$1,739.42
Jail Operation & Maintenance30173012MENTAL HEALTH SCREENINGS AND TREATMENTC-PAC3/5/202444$175.00
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEPRICE AG CO.3/5/202445$866.76
Jail Operation & Maintenance30173007DRUG TESTINGREDWOOD TOXICOLOGY LABORATORY, INC.3/18/202446$135.31
Jail Operation & Maintenance30172001GENERAL SUPPLIESCHARM-TEX, INC3/18/202447$5,097.93
Jail Operation & Maintenance30172022PLUMBING AND ELECTRICALMS WHOLESALE PLUMBING INC3/18/202448$199.45
Jail Operation & Maintenance30173007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC3/18/202449$100.00
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICEMEDEX WASTE INC3/18/202450$111.18
Jail Operation & Maintenance30173006MEDICAL DENTAL & HOSPITALMCCORMICK FAMILY DENTISTRY3/18/202451$1,025.00
Jail Operation & Maintenance30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/18/202452$49.01
Jail Operation & Maintenance30172032NON CONTRACT MAINTENANCE & SERVICELA HEATING AND COOLING LLC3/18/202453$1,681.52
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWES3/18/202454$23.79
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWES3/18/202454$38.28
Jail Operation & Maintenance30172001GENERAL SUPPLIESLOWES3/18/202454$12.39
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Total: $5,627,777.53
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