County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

Report: Department:
Start Date:
End Date:
 
Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK3/20/2018196$210.43
LIBRARY FUND30083020TELEPHONESUDDENLINK3/20/2018196$91.19
LIBRARY FUND30083060ELECTRICITYENTERGY3/20/2018195$216.20
LIBRARY FUND30082001OFFICE SUPPLIESPERMACARD3/20/2018194$241.58
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS3/15/2018193$2,909.47
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS3/15/2018193$930.90
LIBRARY FUND30081005OVERTIMESFB-EFTPS3/15/2018193$233.00
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS3/15/2018193$2,099.58
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/15/2018192$66.00
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION3/15/2018192$25.00
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC3/15/2018191$130.00
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.3/15/2018190$103.84
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018189$14,218.22
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/14/2018189$6,052.62
LIBRARY FUND30081005OVERTIMEPOPE COUNTY PAYROLL3/14/2018189$755.37
LIBRARY FUND30081009HEALTH INSURANCEPOPE CO INS FUND-GROUP LIFE3/13/2018188$59.36
LIBRARY FUND30081009HEALTH INSURANCEPOPE CO INS FUND/QC3/13/2018187$6,173.44
LIBRARY FUND30083030TRAVELKEVIN MASSEY3/13/2018186$21.84
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSAMERICAN LIBRARY ASSOCIATION3/13/2018185$146.00
LIBRARY FUND30083040ADVERTISING AND PUBLICATIONSTHE COURIER3/13/2018184$264.00
LIBRARY FUND30082001OFFICE SUPPLIESVERNON LIBRARY SUPPLIES INC3/13/2018183$503.14
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/20/2018183$245.53
EMERGENCY NINE ONE ONE30201001SALARIES, FULL-TIMEAPERS3/20/2018183$1,229.53
EMERGENCY NINE ONE ONE30201005SALARIES, OVER-TIMEAPERS3/20/2018183$54.30
EMERGENCY NINE ONE ONE30201007CONTRIBUTORY RETIREMENTAPERS3/20/2018183$3,787.36
EMERGENCY NINE ONE ONE30201008NONCONTRIBUTORY RETIREMENT COSTAPERS3/20/2018183$1,427.90
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTALARMS USA3/20/2018182$1,203.25
EMERGENCY NINE ONE ONE30203009OTHER PROFESSIONAL SERVICESALARMS USA3/20/2018182$370.60
LIBRARY FUND30082023REPAIR PARTSLEONARDS HARDWARE INC3/13/2018182$17.07
LIBRARY FUND30082001OFFICE SUPPLIESTHE LIBRARY STORE INC3/13/2018181$511.06
EMERGENCY NINE ONE ONE30203009OTHER PROFESSIONAL SERVICESJERRY EVANS3/20/2018181$55.74
EMERGENCY NINE ONE ONE30202024SERVICE CONTRACTSARKANSAS AUTOMATIC SPRINKLERS INC3/19/2018180$318.00
EMERGENCY NINE ONE ONE30203009OTHER PROFESSIONAL SERVICESARKANSAS AUTOMATIC SPRINKLERS INC3/19/2018180$75.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.3/13/2018180$196.90
LIBRARY FUND30082001OFFICE SUPPLIESPITNEY BOWES INCORPORATED3/13/2018179$176.01
EMERGENCY NINE ONE ONE30203023INTERNET CONNECTIONSUDDENLINK3/19/2018179$271.21
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESSTAPLES CREDIT PLAN.3/19/2018178$40.31
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTSTAPLES CREDIT PLAN.3/19/2018178$43.58
EMERGENCY NINE ONE ONE30202001GENERAL OFFICE SUPPLIESSTAPLES CREDIT PLAN.3/19/2018178$388.56
EMERGENCY NINE ONE ONE30202002SMALL EQUIPMENTSTAPLES CREDIT PLAN.3/19/2018178$495.88
LIBRARY FUND30083060ELECTRICITYENTERGY3/13/2018178$209.54
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA3/13/2018177$475.23
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSAT&T MOBILITY3/19/2018177$62.36
EMERGENCY NINE ONE ONE30203022CELL PHONES & PAGERSNI GOVERNMENT SERVICES, INC.3/19/2018176$21.14
AMBULANCE30211001SALARIES, FULL-TIMEAPERS3/20/2018176$1,841.12
AMBULANCE30211005SALARIES, OVER-TIMEAPERS3/20/2018176$428.84
AMBULANCE30211007RETIREMENT MATCHINGAPERS3/20/2018176$7,588.74
AMBULANCE30211008NONCONTRIBUTORY RETIREMENT COSTAPERS3/20/2018176$1,427.90
LIBRARY FUND30083023INTERNET CONNECTIONVERIZON WIRELESS3/13/2018176$40.01
LIBRARY FUND30083060ELECTRICITYENTERGY3/13/2018175$113.27
Total: $1,032,054.00
use | privacy | terms
© 2018 Apprentice Information Systems