County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
POPE COUNTY GENERAL10003020TELEPHONE & TELEGRAPHCENTURYLINK3/5/2018555$223.14
POPE COUNTY GENERAL10003020TELEPHONE & TELEGRAPHCENTURYLINK3/5/2018556$7.22
POPE COUNTY GENERAL10003061GASCENTERPOINT ENERGY SVS INC3/5/2018557$4,337.06
POPE COUNTY GENERAL10003094MEALS & LODGINGMIKE BROWN3/5/2018558$99.98
POPE COUNTY GENERAL10003040ADVERTISING AND PUBLICATIONSTHE COURIER3/5/2018559$47.90
POPE COUNTY GENERAL10003021POSTAGEJANIE L ROACH3/5/2018560$43.13
POPE COUNTY GENERAL10003030TRAVELCAROL SHOPTAW3/5/2018561$54.35
POPE COUNTY GENERAL10002001GENERAL OFFICE SUPPLIESBURRIS INC3/5/2018562$12.20
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESELECTION SYSTEMS & SOFTWARE INC3/5/2018563$8,614.89
POPE COUNTY GENERAL10003062WATERPOTTSVILLE WATER & SEWER DEPT3/5/2018564$27.55
POPE COUNTY GENERAL10003094MEALS & LODGINGRODNEY MCNEESE3/5/2018565$106.43
POPE COUNTY GENERAL10003009OTHER PROFESSIONAL SERVICESYELL COUNTY JUVENILE DETENTION CENTER3/5/2018566$5,015.00
POPE COUNTY GENERAL10003022CELL PHONES & PAGERSAMERICAN MESSAGING3/5/2018567$14.48
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS3/2/2018151$2,874.42
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS3/2/2018151$832.87
LIBRARY FUND30081005OVERTIMESFB-EFTPS3/2/2018151$175.11
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS3/2/2018151$1,986.76
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.3/1/2018147$103.84
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC3/1/2018148$130.00
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION3/1/2018149$91.00
LIBRARY FUND30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/1/2018150$195.69
LIBRARY FUND30082023REPAIR PARTSVINSON ELECTRIC SUPPLY INC3/6/2018152$350.83
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS DEMOCRAT GAZETTE3/6/2018153$321.00
LIBRARY FUND30083062WATERCITY CORPORATION3/6/2018154$73.21
LIBRARY FUND30083062WATERATKINS WATER WORKS3/6/2018155$39.02
LIBRARY FUND30082001OFFICE SUPPLIESSTAPLES CREDIT PLAN.3/6/2018156$76.29
LIBRARY FUND30083062WATERCITY CORPORATION3/6/2018157$25.91
LIBRARY FUND30083062WATERDOVER WATER & SEWER DEPARTMENT3/6/2018158$21.13
LIBRARY FUND30083020TELEPHONECENTURYLINK3/6/2018159$240.97
LIBRARY FUND30083023INTERNET CONNECTIONCENTURYLINK3/6/2018159$13.98
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA3/6/2018160$286.18
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESERIC HARRIS3/6/2018161$164.00
LIBRARY FUND30082001OFFICE SUPPLIESWIGHT OFFICE MACHINES INC3/6/2018162$118.81
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE3/6/2018163$126.28
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.3/6/2018164$323.97
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENTER POINT LARGE PRINT3/6/2018165$266.64
LIBRARY FUND30083062WATERTRI COUNTY REGIONAL WATER DIST DISTRICT3/6/2018166$22.83
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.3/15/2018190$103.84
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC3/15/2018191$130.00
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-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-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 FUND30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/13/2018168$54.50
LIBRARY FUND30082023REPAIR PARTSWIGHT OFFICE MACHINES INC3/13/2018169$112.99
Total: $1,032,054.00
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