County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
Road20001007RETIREMENT MATCHINGAPERS6/21/2019428$2,963.29
Road20001008NONCONRIBUTORY RETIREMENT COSTAPERS6/21/2019428$2,202.71
County Library30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE6/5/2019456$17.50
County Library30083030TRAVELMELISSA SANDERS6/5/2019457$52.92
County Library30083094MEALS AND LODGINGMELISSA SANDERS6/5/2019457$7.76
County Library30082003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC6/5/2019458$40.88
County Library30082001OFFICE SUPPLIESQUILL CORPORATION6/5/2019459$31.60
County Library30083062WATERDOVER WATER & SEWER DEPARTMENT6/5/2019460$10.51
County Library30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE6/5/2019461$24.00
County Library30083062WATERCITY CORPORATION6/5/2019462$27.24
County Library30083062WATERCITY CORPORATION6/5/2019463$77.10
County Library30083061GASCENTERPOINT ENERGY6/5/2019464$22.40
County Library30083061GASCENTERPOINT ENERGY6/5/2019465$21.01
County Library30083062WATERATKINS WATER WORKS6/5/2019466$33.88
County Library30083040ADVERTISING AND PUBLICATIONSRIVER VALLEY RADIO/EAB OF RUSSELLVILLE6/5/2019467$345.00
County Library30083023INTERNET CONNECTIONSUDDENLINK6/5/2019468$230.33
County Library30083020TELEPHONESUDDENLINK6/5/2019468$156.77
County Library30083023INTERNET CONNECTIONSUDDENLINK6/5/2019469$210.38
County Library30083020TELEPHONESUDDENLINK6/5/2019469$90.72
County Library30083003COMPUTER SERVICESSERVICE PLUS TELECOMMUNICATIONS6/5/2019470$70.85
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENTER POINT LARGE PRINT6/5/2019471$107.25
County Library30083101TRAINING AND EDUCATIONAMERICAN LIBRARY ASSOCIATION6/5/2019472$278.00
County Library30083023INTERNET CONNECTIONCENTURYLINK6/5/2019473$13.98
County Library30083020TELEPHONECENTURYLINK6/5/2019473$253.27
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/5/2019474$13,884.63
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL6/5/2019474$5,860.94
County Library30081001SALARIES, FULL-TIMEVALIC6/6/2019475$110.00
County Library30081001SALARIES, FULL-TIMEWAGEWORKS, INC.6/6/2019476$123.07
County Library30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT6/6/2019477$318.87
County Library30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION6/6/2019478$141.00
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION6/6/2019478$25.00
County Library30081001SALARIES, FULL-TIMESFB-EFTPS6/6/2019479$2,512.25
County Library30081002SALARIES, PART-TIMESFB-EFTPS6/6/2019479$675.50
County Library30081006SOCIAL SECURITY MATCHINGSFB-EFTPS6/6/2019479$1,927.00
County Library30081001SALARIES, FULL-TIMEAPERS6/7/2019480$848.36
County Library30081007RETIREMENT MATCHINGAPERS6/7/2019480$2,599.48
County Library30081008NONCONTRIBUTORY RETIREMENT COSTAPERS6/7/2019480$484.80
County Library30083009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE6/11/2019481$73.90
County Library30082001OFFICE SUPPLIESFREEMAN'S LOCKSMITH SERVICE6/11/2019481$11.37
County Library30083009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE6/11/2019481$80.39
County Library30082001OFFICE SUPPLIESFREEMAN'S LOCKSMITH SERVICE6/11/2019481$12.99
County Library30083009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE6/11/2019481$80.39
County Library30082001OFFICE SUPPLIESFREEMAN'S LOCKSMITH SERVICE6/11/2019481$12.99
County Library30083009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE6/11/2019481$411.86
County Library30082001OFFICE SUPPLIESFREEMAN'S LOCKSMITH SERVICE6/11/2019481$359.26
County Library30082003JANITORIAL SUPPLIESQUILL CORPORATION6/11/2019482$48.38
County Library30082001OFFICE SUPPLIESQUILL CORPORATION6/11/2019482$108.68
County Library30082001OFFICE SUPPLIESQUILL CORPORATION6/11/2019482$485.19
County Library30083003COMPUTER SERVICESVISION AMP MARKETING INC6/11/2019483$125.00
County Library30083009OTHER PROFESSIONAL SERVICESJOHNSON CONTROLS FIRE PROTECTION LP6/11/2019484$289.94
County Library30082024SERVICE CONTRACTSTERMINIX PROCESSING CENTER6/11/2019485$32.81
County Library30083062WATERTRI COUNTY REGIONAL WATER6/11/2019486$29.41
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.INGRAM LIBRARY SERVICES6/11/2019487$5,961.95
County Library30083009OTHER PROFESSIONAL SERVICESBONNY HILL6/11/2019488$40.00
County Library30082001OFFICE SUPPLIESBURRIS INC6/11/2019489$8.16
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.GALE/CENGAGE LEARNING6/11/2019490$28.77
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.MICROMARKETING LLC6/11/2019491$95.97
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.6/11/2019492$393.05
County Library30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.6/11/2019493$179.00
County Library30082001OFFICE SUPPLIESLEONARD'S ACE HARDWARE6/11/2019494$6.86
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS LIBRARY ASSOCIATION6/11/2019495$85.00
County Library30083009OTHER PROFESSIONAL SERVICESWILLIAM E. DAY6/11/2019496$150.00
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.6/11/2019497$336.12
County Library30083060ELECTRICITYENTERGY6/11/2019498$96.66
County Library30083023INTERNET CONNECTIONVERIZON WIRELESS6/11/2019499$40.01
County Library30083009OTHER PROFESSIONAL SERVICESERIC HARRIS6/11/2019500$164.00
County Library30083060ELECTRICITYENTERGY6/11/2019501$307.70
County Library30083061GASCENTERPOINT ENERGY6/11/2019502$18.93
County Library30083040ADVERTISING AND PUBLICATIONSTHE COURIER6/11/2019503$940.00
County Library30081009HEALTH INSURANCEPOPE CO INS FUND-GROUP LIFE6/11/2019504$56.84
County Library30081009HEALTH INSURANCEPOPE CO INS FUND/QC6/11/2019505$6,655.95
County Library30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE6/17/2019506$17.50
County Library30082001OFFICE SUPPLIESFREEMAN'S LOCKSMITH SERVICE6/17/2019507$24.42
County Library30082001OFFICE SUPPLIESARKANSAS VIP AWARDS INC6/17/2019508$61.04
County Library30083060ELECTRICITYENTERGY6/17/2019509$226.28
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.MIDWEST TAPE, LLC6/17/2019510$1,689.05
County Library30083102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.SERVICE PLUS TELECOMMUNICATIONS6/17/2019511$54.50
County Library30082002SMALL EQUIPMENTSERVICE PLUS TELECOMMUNICATIONS6/17/2019511$126.43
County Library30082024SERVICE CONTRACTSTERMINIX PROCESSING CENTER6/18/2019512$35.97
County Library30083023INTERNET CONNECTIONSUDDENLINK6/18/2019513$210.43
County Library30083020TELEPHONESUDDENLINK6/18/2019513$91.54
County Library30083009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE6/18/2019514$49.04
County Library30082001OFFICE SUPPLIESFREEMAN'S LOCKSMITH SERVICE6/18/2019514$12.65
County Library30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENTER POINT LARGE PRINT6/18/2019515$23.37
County Library30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSSOCIETY OF AMERICAN ARCHIVISTS6/18/2019516$245.00
County Library30083101TRAINING AND EDUCATIONSOCIETY OF AMERICAN ARCHIVISTS6/18/2019516$796.00
County Library30083061GASCENTERPOINT ENERGY6/18/2019517$18.01
County Library30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE6/18/2019518$24.00
County Library30083009OTHER PROFESSIONAL SERVICESCAROLYN RUSSELL6/18/2019519$20.00
County Library30082001OFFICE SUPPLIESSYNCB/AMAZON6/18/2019520$47.95
County Library30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/19/2019521$14,090.08
County Library30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL6/19/2019521$6,665.69
County Library30081001SALARIES, FULL-TIMEWAGEWORKS, INC.6/20/2019522$123.07
County Library30081001SALARIES, FULL-TIMEVALIC6/20/2019523$110.00
County Library30081001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/20/2019524$1,302.50
County Library30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/20/2019524$139.64
County Library30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION6/20/2019525$141.00
County Library30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION6/20/2019525$25.00
County Library30081001SALARIES, FULL-TIMESFB-EFTPS6/20/2019526$2,522.50
County Library30081002SALARIES, PART-TIMESFB-EFTPS6/20/2019526$822.88
Total: $1,842,161.00
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