County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS10/13/2017775$924.99
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS10/13/2017775$2,066.96
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION10/13/2017774$55.00
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION10/13/2017774$25.00
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC10/11/2017773$80.00
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.10/11/2017772$80.77
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL10/11/2017771$14,849.37
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL10/11/2017771$5,589.34
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND/QC10/10/2017770$6,368.20
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND-GROUP LIFE10/10/2017769$64.60
LIBRARY FUND30083060ELECTRICITYENTERGY10/10/2017768$559.68
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA10/10/2017767$17.68
LIBRARY FUND30083020TELEPHONECENTURYLINK10/10/2017766$408.58
LIBRARY FUND30083023INTERNET CONNECTIONCENTURYLINK10/10/2017766$13.98
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESWILL DAY10/10/2017765$100.00
LIBRARY FUND30082002SMALL EQUIPMENTWIGHT OFFICE MACHINES INC10/10/2017764$975.55
LIBRARY FUND30082003JANITORIAL SUPPLIESLEONARDS HARDWARE INC10/10/2017763$26.11
LIBRARY FUND30082029SMALL TOOLSLEONARDS HARDWARE INC10/10/2017763$65.39
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESUNIVERSAL FIRE EQUIPMENT CO10/10/2017762$35.00
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE10/10/2017761$17.50
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.10/10/2017760$323.97
LIBRARY FUND30082003JANITORIAL SUPPLIESVINSON ELECTRIC SUPPLY INC10/10/2017759$29.72
LIBRARY FUND30083003COMPUTER SERVICESVISION AMP MARKETING INC10/10/2017758$125.00
LIBRARY FUND30083007DRUG TESTINGESCI10/10/2017757$81.00
LIBRARY FUND30083062WATERTRI COUNTY REGIONAL WATER DIST DISTRICT10/10/2017756$23.34
LIBRARY FUND30083062WATERATKINS WATER WORKS10/10/2017755$31.48
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.10/10/2017754$304.30
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESERIC HARRIS10/10/2017753$164.00
LIBRARY FUND30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT10/4/2017752$257.57
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK10/3/2017751$596.12
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA10/3/2017750$32.98
LIBRARY FUND30083062WATERDOVER WATER & SEWER DEPARTMENT10/3/2017749$12.04
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMEAPERS10/18/2017640$732.22
POPE COUNTY ROAD FUND20001007RETIREMENT MATCHINGAPERS10/18/2017640$2,160.11
POPE COUNTY ROAD FUND20001008NONCONRIBUTORY RETIREMENT COSTAPERS10/18/2017640$2,135.74
POPE COUNTY ROAD FUND20003060ELECTRICITYENTERGY10/16/2017639$150.64
POPE COUNTY ROAD FUND20003009OTHER PROFESSIONAL SERVICESEUREKA CONSTRUCTION LLC10/13/2017638$2,589.50
POPE COUNTY ROAD FUND20002025ASPHALTSALT CREEK PAVING & CONSTRUCTION CO INC10/13/2017637$39,609.38
POPE COUNTY ROAD FUND20003022CELL PHONES & PAGERSVERIZON WIRELESS10/13/2017636$241.74
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSMAUS IMPLEMENT COMPANY10/13/2017635$1,064.45
POPE COUNTY ROAD FUND20003062WATERCITY CORPORATION10/13/2017634$292.66
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESCUSTOM AUTO PAINTS10/13/2017633$28.34
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSRIGGS CAT10/13/2017632$1,734.60
POPE COUNTY ROAD FUND20002023PARTS & REPAIRSSHIPLEY MOTOR EQUIPMENT COMPANY10/13/2017631$242.09
POPE COUNTY ROAD FUND20002008TIRES & TUBESOZARKO TIRE10/13/2017630$7,066.29
POPE COUNTY ROAD FUND20002001GENERAL OFFICE SUPPLIESCINTAS CORPORATION10/13/2017629$97.78
POPE COUNTY ROAD FUND20002006CLOTHINGCINTAS CORPORATION10/13/2017629$313.24
POPE COUNTY ROAD FUND20001001SALARIES, FULL-TIMESFB-EFTPS10/13/2017628$4,403.97
POPE COUNTY ROAD FUND20001002SALARIES, PART-TIMESFB-EFTPS10/13/2017628$185.23
POPE COUNTY ROAD FUND20001006SOCIAL SECURITY MATCHINGSFB-EFTPS10/13/2017628$2,159.14
Total: $950,079.70
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