County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION10/13/2017774$25.00
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS10/13/2017775$3,402.29
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS10/13/2017775$924.99
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS10/13/2017775$2,066.96
LIBRARY FUND30083094MEALS AND LODGINGTAMMY MONTJOY10/18/2017776$11.66
LIBRARY FUND30083100OTHER MISCELLANEOUSTAMMY MONTJOY10/18/2017776$12.00
LIBRARY FUND30083030TRAVELTAMMY MONTJOY10/18/2017776$176.14
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.THE COURIER10/18/2017777$50.00
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA10/18/2017778$17.48
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESSIMPLEXGRINNELL LP10/18/2017779$54.50
LIBRARY FUND30083021POSTAGEPITNEY BOWES PURCHASE POWER10/18/2017780$503.50
LIBRARY FUND30082023REPAIR PARTSDANA GANN10/18/2017781$6.95
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK10/18/2017782$210.43
LIBRARY FUND30083023INTERNET CONNECTIONVERIZON WIRELESS10/18/2017783$40.01
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE10/18/2017784$24.00
LIBRARY FUND30082001OFFICE SUPPLIESBURRIS INC10/18/2017785$92.63
LIBRARY FUND30083071MACHINERY AND EQUIPMENT-RENTALSHERRY SIMPSON10/18/2017786$191.46
LIBRARY FUND30082003JANITORIAL SUPPLIESVINSON ELECTRIC SUPPLY INC10/18/2017787$135.97
LIBRARY FUND30083100OTHER MISCELLANEOUSLEONARDS HARDWARE INC10/18/2017788$5.48
LIBRARY FUND30081001SALARIES, FULL-TIMELEONARDS HARDWARE INC10/18/2017788$2.54
LIBRARY FUND30082022PLUMBING & ELECTRICALLEONARDS HARDWARE INC10/18/2017788$53.40
LIBRARY FUND30082029SMALL TOOLSLEONARDS HARDWARE INC10/18/2017788$8.82
LIBRARY FUND30083060ELECTRICITYENTERGY10/18/2017789$286.98
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS10/18/2017790$882.79
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS10/18/2017790$2,604.15
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS10/18/2017790$653.11
LIBRARY FUND30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT10/4/2017752$257.57
LIBRARY FUND30083062WATERDOVER WATER & SEWER DEPARTMENT10/3/2017749$12.04
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA10/3/2017750$32.98
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK10/3/2017751$596.12
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESERIC HARRIS10/10/2017753$164.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.10/10/2017754$304.30
LIBRARY FUND30083062WATERATKINS WATER WORKS10/10/2017755$31.48
LIBRARY FUND30083062WATERTRI COUNTY REGIONAL WATER DIST DISTRICT10/10/2017756$23.34
LIBRARY FUND30083007DRUG TESTINGESCI10/10/2017757$81.00
LIBRARY FUND30083003COMPUTER SERVICESVISION AMP MARKETING INC10/10/2017758$125.00
LIBRARY FUND30082003JANITORIAL SUPPLIESVINSON ELECTRIC SUPPLY INC10/10/2017759$29.72
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.10/10/2017760$323.97
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE10/10/2017761$17.50
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESUNIVERSAL FIRE EQUIPMENT CO10/10/2017762$35.00
LIBRARY FUND30082003JANITORIAL SUPPLIESLEONARDS HARDWARE INC10/10/2017763$26.11
LIBRARY FUND30082029SMALL TOOLSLEONARDS HARDWARE INC10/10/2017763$65.39
LIBRARY FUND30082002SMALL EQUIPMENTWIGHT OFFICE MACHINES INC10/10/2017764$975.55
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESWILL DAY10/10/2017765$100.00
LIBRARY FUND30083020TELEPHONECENTURYLINK10/10/2017766$408.58
LIBRARY FUND30083023INTERNET CONNECTIONCENTURYLINK10/10/2017766$13.98
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA10/10/2017767$17.68
LIBRARY FUND30083060ELECTRICITYENTERGY10/10/2017768$559.68
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND-GROUP LIFE10/10/2017769$64.60
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND/QC10/10/2017770$6,368.20
Total: $950,079.70
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