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
POPE COUNTY LIBRARY30083062WATERCITY CORPORATION6/10/2025517$35.44
POPE COUNTY LIBRARY30081009HEALTH INSURANCEPOPE CO INS FUND/MHBF6/11/2025518$8,212.50
POPE COUNTY LIBRARY30081009HEALTH INSURANCEPOPE CO INS FUND-GROUP LIFE6/11/2025519$72.60
POPE COUNTY LIBRARY30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/11/2025520$17,564.78
POPE COUNTY LIBRARY30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL6/11/2025520$8,892.16
POPE COUNTY LIBRARY30081001SALARIES, FULL-TIMEWAGEWORKS6/11/2025521$481.24
POPE COUNTY LIBRARY30081001SALARIES, FULL-TIMEVALIC6/11/2025522$85.00
POPE COUNTY LIBRARY30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION6/12/2025523$660.00
POPE COUNTY LIBRARY30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION6/12/2025523$160.00
POPE COUNTY LIBRARY30081001SALARIES, FULL-TIMEAPERS6/12/2025524$1,383.52
POPE COUNTY LIBRARY30081002SALARIES, PART-TIMEAPERS6/12/2025524$111.00
POPE COUNTY LIBRARY30081007RETIREMENT MATCHINGAPERS6/12/2025524$3,981.83
POPE COUNTY LIBRARY30081008NONCONTRIBUTORY RETIREMENT COSTAPERS6/12/2025524$313.92
POPE COUNTY LIBRARY30081001SALARIES, FULL-TIMESFB-EFTPS6/12/2025525$3,055.45
POPE COUNTY LIBRARY30081002SALARIES, PART-TIMESFB-EFTPS6/12/2025525$966.03
POPE COUNTY LIBRARY30081006SOCIAL SECURITY MATCHINGSFB-EFTPS6/12/2025525$2,609.22
POPE COUNTY LIBRARY30083063WASTE DISPOSALLRS HOLDINGS LLC6/17/2025526$89.99
POPE COUNTY LIBRARY30082001OFFICE SUPPLIESDELUXE6/17/2025527$123.90
POPE COUNTY LIBRARY30083009OTHER PROFESSIONAL SERVICESCAROLYN RUSSELL6/17/2025528$40.00
POPE COUNTY LIBRARY30083101TRAINING AND EDUCATIONLESLIE TEDDER6/17/2025529$15.51
POPE COUNTY LIBRARY30082010PROGRAM SUPPLIESAMAZON CAPITAL SERVICES6/17/2025530$4.10
POPE COUNTY LIBRARY30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES6/17/2025530$372.63
POPE COUNTY LIBRARY30083061GASSUMMIT UTILITIES ARKANSAS INC6/17/2025531$22.85
POPE COUNTY LIBRARY30083061GASSUMMIT UTILITIES ARKANSAS INC6/17/2025532$23.05
POPE COUNTY LIBRARY30083060ELECTRICITYENTERGY6/17/2025533$204.62
POPE COUNTY LIBRARY30083060ELECTRICITYENTERGY6/17/2025534$100.47
POPE COUNTY LIBRARY30083054OTHER SUNDRY INSURANCEUNITED STATES LIABILITY INSURANCE CO6/17/2025535$1,687.00
POPE COUNTY LIBRARY30082032NON-CONTRACTED MAINT, MATERIALS & SVCFREEMAN'S LOCKSMITH SERVICE6/17/2025536$84.86
POPE COUNTY LIBRARY30083023INTERNET CONNECTIONVERIZON WIRELESS6/23/2025537$40.01
POPE COUNTY LIBRARY30082001OFFICE SUPPLIESCAPITAL ONE.6/24/2025538$29.16
POPE COUNTY LIBRARY30082010PROGRAM SUPPLIESCAPITAL ONE.6/24/2025538$21.19
POPE COUNTY LIBRARY30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.6/24/2025539$389.60
POPE COUNTY LIBRARY30083023INTERNET CONNECTIONRITTER COMMUNICATIONS6/24/2025540$306.95
POPE COUNTY LIBRARY30083020TELEPHONERITTER COMMUNICATIONS6/24/2025541$188.70
POPE COUNTY LIBRARY30082032NON-CONTRACTED MAINT, MATERIALS & SVCFREEMAN'S LOCKSMITH SERVICE6/24/2025542$485.66
POPE COUNTY LIBRARY30083009OTHER PROFESSIONAL SERVICESROY'S HEATING AND COOLING, INC.6/24/2025543$92.65
POPE COUNTY LIBRARY30082032NON-CONTRACTED MAINT, MATERIALS & SVCROY'S HEATING AND COOLING, INC.6/24/2025543$249.61
POPE COUNTY LIBRARY30082001OFFICE SUPPLIESAMAZON CAPITAL SERVICES6/24/2025544$191.83
POPE COUNTY LIBRARY30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.AMAZON CAPITAL SERVICES6/24/2025544$389.19
POPE COUNTY LIBRARY30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC6/24/2025545$380.80
POPE COUNTY LIBRARY30083023INTERNET CONNECTIONRITTER COMMUNICATIONS6/24/2025546$121.00
POPE COUNTY LIBRARY30083060ELECTRICITYENTERGY6/24/2025547$114.90
POPE COUNTY LIBRARY30083023INTERNET CONNECTIONRITTER COMMUNICATIONS6/24/2025548$121.00
POPE COUNTY LIBRARY30083060ELECTRICITYENTERGY6/24/2025549$1,129.48
POPE COUNTY LIBRARY30083060ELECTRICITYENTERGY6/24/2025550$220.27
POPE COUNTY LIBRARY30083023INTERNET CONNECTIONRITTER COMMUNICATIONS6/25/2025551$306.95
POPE COUNTY LIBRARY30083020TELEPHONEOPTIMUM.6/25/2025552$147.37
POPE COUNTY LIBRARY30083009OTHER PROFESSIONAL SERVICESHADYN COLLINS6/25/2025553$60.00
POPE COUNTY LIBRARY30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/25/2025554$17,016.43
POPE COUNTY LIBRARY30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL6/25/2025554$9,166.20
COMMUNICATIONS FACILITY & EQUIPMENT30143022CELL PHONES & PAGERSVERIZON WIRELESS5/12/202537$2,092.53
COMMUNICATIONS FACILITY & EQUIPMENT30143023INTERNET CONNECTIONRITTER COMMUNICATIONS5/19/202539$2,007.22
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER5/19/202540$71.51
COMMUNICATIONS FACILITY & EQUIPMENT30143022CELL PHONES & PAGERSVERIZON WIRELESS6/12/202545$2,092.53
COMMUNICATIONS FACILITY & EQUIPMENT30143023INTERNET CONNECTIONRITTER COMMUNICATIONS6/17/202548$2,007.22
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER6/17/202549$82.50
DETENTION CENTER30142005FOODCORRECT COMMISSARY, LLC5/13/202538$650.00
DETENTION CENTER30142005FOODCORRECT COMMISSARY, LLC5/20/202541$2,612.40
DETENTION CENTER30142005FOODCORRECT COMMISSARY, LLC5/27/202542$650.00
DETENTION CENTER30142033OTHER MISCSMART VENDING SERVICES6/3/202543$2,863.08
DETENTION CENTER30142001SUPPLIESCORRECT COMMISSARY, LLC6/10/202544$250.00
DETENTION CENTER30142005FOODCORRECT COMMISSARY, LLC6/10/202544$662.40
DETENTION CENTER30142005FOODCORRECT COMMISSARY, LLC6/10/202544$650.00
DETENTION CENTER30142005FOODCORRECT COMMISSARY, LLC6/10/202544$975.00
DETENTION CENTER30142005FOODCORRECT COMMISSARY, LLC6/17/202546$650.00
DETENTION CENTER30142005FOODCORRECT COMMISSARY, LLC6/17/202547$552.00
DETENTION CENTER30142005FOODCORRECT COMMISSARY, LLC6/25/202550$650.00
JAIL OPERATION MAINTENANCE30173012MENTAL HEALTH SCREENINGS AND TREATMENTC-PAC5/6/202597$350.00
JAIL OPERATION MAINTENANCE30172002SMALL EQUIPMENTCOOK'S DIRECT5/6/202598$3,336.12
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESFREEMAN'S LOCKSMITH SERVICE5/6/202599$65.30
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESCHARM-TEX, INC5/6/2025100$1,599.58
JAIL OPERATION MAINTENANCE30172020BUILDING MATERIALS & SUPPLIESLEONARD'S ACE HARDWARE5/6/2025101$9.10
JAIL OPERATION MAINTENANCE30173007DRUG TESTINGRIVER VALLEY DRUG TESTING&SUPP LLC5/6/2025102$70.00
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC5/6/2025103$1,204.69
JAIL OPERATION MAINTENANCE30173100OTHER MISC.ARKANSAS TOBACCO CONTROL5/6/2025104$100.00
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC5/13/2025105$79.35
JAIL OPERATION MAINTENANCE30173006MEDICAL DENTAL & HOSPITALMCCORMICK FAMILY DENTISTRY5/13/2025106$575.00
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESB & B RADIO5/13/2025107$80.66
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESLEONARD'S ACE HARDWARE5/13/2025108$4.86
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESRUSSELLVILLE JANITORIAL SERVICE&SUPPLY5/13/2025109$252.25
JAIL OPERATION MAINTENANCE30172032NON CONTRACTED MAINT, MATERIALS & SVCMEDEX WASTE INC5/13/2025110$111.18
JAIL OPERATION MAINTENANCE30172032NON CONTRACTED MAINT, MATERIALS & SVCCARR'S CHAIN REACTION5/13/2025111$422.20
JAIL OPERATION MAINTENANCE30172032NON CONTRACTED MAINT, MATERIALS & SVCENVIROPEST OF CENTRAL ARKANSAS, INC5/13/2025112$152.60
JAIL OPERATION MAINTENANCE30172022PLUMBING AND ELECTRICALMARK'S5/13/2025113$290.74
JAIL OPERATION MAINTENANCE30172032NON CONTRACTED MAINT, MATERIALS & SVCBAKER REFRIGERATION & AIR CONDITIONING5/13/2025114$671.44
JAIL OPERATION MAINTENANCE30172005FOODIMPERIAL, LLC.5/13/2025115$510.92
JAIL OPERATION MAINTENANCE30173009OTHER PROFESSIONAL SERVICESLA HEATING AND COOLING LLC5/20/2025116$136.25
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESCHARM-TEX, INC5/20/2025117$297.24
JAIL OPERATION MAINTENANCE30172006CLOTHINGH & R APPAREL AND MORE5/20/2025118$6,476.13
JAIL OPERATION MAINTENANCE30172032NON CONTRACTED MAINT, MATERIALS & SVCPRICE AG CO.5/20/2025119$4,568.79
JAIL OPERATION MAINTENANCE30172003JANITORIAL SUPPLIESLEONARD'S ACE HARDWARE5/21/2025120$217.73
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESLEONARD'S ACE HARDWARE5/21/2025120$16.26
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK5/21/2025121$610.36
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK5/21/2025121$273.70
JAIL OPERATION MAINTENANCE30172001GENERAL SUPPLIESARVEST BANK5/21/2025121$265.49
JAIL OPERATION MAINTENANCE30172005FOODARVEST BANK5/21/2025121$33.98
JAIL OPERATION MAINTENANCE30172005FOODARVEST BANK5/21/2025121$45.30
JAIL OPERATION MAINTENANCE30172006CLOTHINGARVEST BANK5/21/2025121$35.90
JAIL OPERATION MAINTENANCE30172006CLOTHINGARVEST BANK5/21/2025121$54.48
JAIL OPERATION MAINTENANCE30172007FUEL, OIL AND LUBRICANTSARVEST BANK5/21/2025121$34.79
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Total: $5,194,903.94
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