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

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING INC / GALE2/6/202479$33.53
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENTER POINT LARGE PRINT2/6/202480$108.17
County Library30083009OTHER PROFESSIONAL SERVICESRAY L WATKINS2/6/202481$400.00
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.2/6/202482$495.54
County Library30082001OFFICE SUPPLIESQUILL, LLC2/6/202483$185.41
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING INC / GALE2/6/202484$47.28
County Library30083011WEBSITE SUPPORTVISION AMP MARKETING INC2/6/202485$125.00
County Library30083009OTHER PROFESSIONAL SERVICESJUDITH CROFT MAYS2/6/202486$1,000.00
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.INGRAM LIBRARY SERVICES2/6/202487$2,339.28
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.MIDWEST TAPE, LLC2/6/202488$724.73
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/7/202489$17,105.02
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL2/7/202489$8,853.04
County Library30081001SALARIES, FULL-TIMEVALIC2/8/202490$110.00
County Library30081001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY2/8/202491$399.98
County Library30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/8/202492$700.00
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION2/8/202492$125.00
County Library30081009HEALTH INSURANCEPOPE CO INS FUND/MHBF2/8/202493$7,612.50
County Library30081009HEALTH INSURANCEPOPE CO INS FUND-GROUP LIFE2/8/202494$77.24
County Library30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT2/8/202495$185.38
County Library30081001SALARIES, FULL-TIMESFB-EFTPS2/8/202496$3,087.89
County Library30081002SALARIES, PART-TIMESFB-EFTPS2/8/202496$919.97
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS2/8/202496$2,549.08
County Library30081001SALARIES, FULL-TIMEAPERS2/8/202497$1,282.06
County Library30081007RETIREMENT MATCHINGAPERS2/8/202497$3,571.10
County Library30081008NONCONTRIBUTORY RETIREMENT COSTAPERS2/8/202497$334.19
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSAPEHRA-2/12/202498$30.00
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSAPEHRA-2/12/202499$30.00
County Library30083062WATERCITY CORPORATION2/12/2024100$59.81
County Library30083062WATERCITY CORPORATION2/12/2024101$71.26
County Library30083009OTHER PROFESSIONAL SERVICESERIC ANDREW HARRIS2/12/2024102$164.00
County Library30083062WATERCITY CORPORATION2/12/2024103$34.81
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE2/12/2024104$30.50
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE2/12/2024105$27.50
County Library30082002SMALL EQUIPMENTAMAZON CAPITAL SERVICES2/12/2024106$467.31
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES2/12/2024107$156.15
County Library30083009OTHER PROFESSIONAL SERVICESCHRISTINA DENISE WALLIS2/12/2024108$450.00
County Library30083009OTHER PROFESSIONAL SERVICESCHRISTINA DENISE WALLIS2/12/2024109$400.00
County Library30082033OTHER MISCLEONARD'S ACE HARDWARE2/12/2024110$13.96
County Library30083020TELEPHONERITTER COMMUNICATIONS2/12/2024111$188.80
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS2/12/2024112$306.95
County Library30082001OFFICE SUPPLIESVERNON LIBRARY SUPPLIES INC2/12/2024113$958.76
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.2/12/2024114$426.20
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.MISSOURI RIVER REGIONAL LIBRARY2/12/2024115$25.18
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES2/13/2024116$1,089.27
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC2/13/2024117$728.27
County Library30083061GASSUMMIT UTILITIES ARKANSAS INC2/13/2024118$369.09
County Library30083060ELECTRICITYENTERGY2/13/2024119$79.49
County Library30083060ELECTRICITYENTERGY2/13/2024120$214.53
County Library30083009OTHER PROFESSIONAL SERVICESCAROLYN RUSSELL2/13/2024121$40.00
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSVISION AMP MARKETING INC2/13/2024122$100.00
County Library30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC2/13/2024123$206.62
County Library30083023INTERNET CONNECTIONVERIZON WIRELESS2/13/2024124$40.01
County Library30083063WASTE DISPOSALLRS HOLDINGS LLC2/13/2024125$59.95
County Library30083063WASTE DISPOSALLRS HOLDINGS LLC2/13/2024125$13.67
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.2/20/2024126$348.17
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS2/20/2024127$306.95
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS2/20/2024128$121.00
County Library30083023INTERNET CONNECTIONRITTER COMMUNICATIONS2/20/2024129$121.00
County Library30082001OFFICE SUPPLIESQUILL, LLC2/20/2024130$433.81
County Library30082001OFFICE SUPPLIESQUILL, LLC2/20/2024131$85.19
County Library30082003JANITORIAL SUPPLIESQUILL, LLC2/20/2024131$0.11
County Library30083101TRAINING AND EDUCATIONAMANDA BAILLIE2/20/2024132$55.00
County Library30083101TRAINING AND EDUCATIONROBOTICS EDUCATION & COMPETITION FOUNDAT2/20/2024133$175.00
County Library30082010PROGRAM SUPPLIESVEX ROBOTICS INC.2/20/2024134$106.71
County Library30083020TELEPHONEOPTIMUM2/20/2024135$147.37
County Library30083021POSTAGEPURCHASE POWER2/20/2024136$500.00
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE2/20/2024137$24.00
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.VALETIA K WELLBORN2/20/2024138$35.00
County Library30083030TRAVELBRETA MORRISON2/20/2024139$20.80
County Library30082032NON-CONTRACT MAINTENANCE & SERVICEUNIQUE LINEN SERVICE2/20/2024140$30.50
County Library30082001OFFICE SUPPLIESARKANSAS VIP AWARDS INC2/20/2024141$78.48
County Library30082010PROGRAM SUPPLIESAMAZON CAPITAL SERVICES2/20/2024142$378.63
County Library30083060ELECTRICITYENTERGY2/20/2024143$67.15
County Library30083060ELECTRICITYENTERGY2/20/2024144$197.60
County Library30083060ELECTRICITYENTERGY2/20/2024145$486.13
County Library30083060ELECTRICITYENTERGY2/20/2024146$157.34
County Library30083060ELECTRICITYENTERGY2/20/2024147$143.00
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL2/21/2024148$17,951.82
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL2/21/2024148$9,412.05
County Library30081001SALARIES, FULL-TIMEVALIC2/22/2024149$110.00
County Library30081001SALARIES, FULL-TIMEWAGEWORKS/HEALTH EQUITY2/22/2024150$399.98
County Library30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION2/22/2024151$700.00
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION2/22/2024151$125.00
County Library30081001SALARIES, FULL-TIMESFB-EFTPS2/22/2024152$3,296.77
County Library30081002SALARIES, PART-TIMESFB-EFTPS2/22/2024152$1,041.60
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS2/22/2024152$2,690.87
County Library30081001SALARIES, FULL-TIMEAPERS2/22/2024153$1,341.86
County Library30081007RETIREMENT MATCHINGAPERS2/22/2024153$3,737.59
County Library30081008NONCONTRIBUTORY RETIREMENT COSTAPERS2/22/2024153$361.45
County Library30081001SALARIES, FULL-TIMEPOPE CO INS FUND-LEGAL SHIELD2/22/2024154$125.62
County Library30081001SALARIES, FULL-TIMEPOPE CO INS FUND/MASA AIR AMBULANCE2/22/2024155$165.00
County Library30081001SALARIES, FULL-TIMEPOPE CO INS FUND AFLAC2/22/2024156$983.16
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/JTS2/22/2024157$2,565.12
County Library30082003JANITORIAL SUPPLIESCAPITAL ONE.2/23/2024158$101.96
County Library30082010PROGRAM SUPPLIESCAPITAL ONE.2/23/2024158$213.33
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.2/23/2024159$305.66
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES2/23/2024160$615.14
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES2/23/2024161$349.12
County Library30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES2/23/2024162$443.20
County Library30082010PROGRAM SUPPLIESAMAZON CAPITAL SERVICES2/23/2024163$444.78
Total: $4,976,530.63
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