County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
COMMUNICATIONS FACILITY & EQUIPMENT30142005FOODTIGER COMMISARY SERVICES4/25/201728$1,280.00
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND5/9/20173$451.45
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.C & V 4 SEASONS PUBLISHING CO5/9/2017342$234.90
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESWILL DAY5/9/2017343$100.00
LIBRARY FUND30082003JANITORIAL SUPPLIESVINSON ELECTRIC SUPPLY INC5/9/2017344$211.18
LIBRARY FUND30082003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC5/9/2017345$362.96
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESTERMINIX PROCESSING CENTER5/9/2017346$410.83
LIBRARY FUND30082001OFFICE SUPPLIESDANA GANN5/9/2017347$21.17
LIBRARY FUND30082024SERVICE CONTRACTSOFFICE TECH5/9/2017348$42.71
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE5/9/2017349$17.50
LIBRARY FUND30082023REPAIR PARTSMASSEY GLASS COMPANY5/9/2017350$600.00
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.5/9/2017351$313.02
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.5/9/2017352$196.90
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESERIC HARRIS5/9/2017353$164.00
LIBRARY FUND30083023INTERNET CONNECTIONVERIZON WIRELESS5/9/2017354$40.01
LIBRARY FUND30083020TELEPHONECENTURYLINK5/9/2017355$171.03
LIBRARY FUND30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC5/9/2017356$65.91
LIBRARY FUND30083062WATERTRI COUNTY REGIONAL WATER DIST DISTRICT5/9/2017357$27.13
LIBRARY FUND30083040ADVERTISING AND PUBLICATIONSTHE COURIER5/9/2017358$280.00
LIBRARY FUND30083060ELECTRICITYENTERGY5/9/2017359$272.26
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING5/9/2017360$32.25
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA5/9/2017361$40.33
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND-GROUP LIFE5/9/2017362$63.24
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND/QC5/9/2017363$6,368.20
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/11/2017364$14,457.39
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL5/11/2017364$5,402.57
LIBRARY FUND30081005OVERTIMEPOPE COUNTY PAYROLL5/11/2017364$20.14
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.5/11/2017365$80.77
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC5/11/2017366$55.00
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS5/11/2017367$3,431.40
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS5/11/2017367$922.38
LIBRARY FUND30081005OVERTIMESFB-EFTPS5/11/2017367$5.14
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS5/11/2017367$2,061.51
LIBRARY FUND30083063WASTE DISPOSALWASTE MANAGEMENT5/22/2017383$64.00
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.MIDWEST TAPE5/19/2017381$2,791.88
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.INGRAM LIBRARY SERVICES5/19/2017382$12,799.36
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESALBERTS CURBSIDE TREE SERVICE]5/23/2017384$300.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESWILL DAY5/23/2017385$100.00
LIBRARY FUND30082001OFFICE SUPPLIESBURRIS INC5/23/2017386$143.84
LIBRARY FUND30082001OFFICE SUPPLIESQUILL CORPORATION5/23/2017387$323.70
LIBRARY FUND30082001OFFICE SUPPLIESLEONARDS HARDWARE INC5/23/2017388$13.28
LIBRARY FUND30082023REPAIR PARTSLEONARDS HARDWARE INC5/23/2017388$26.46
LIBRARY FUND30083094MEALS AND LODGINGTAMMY MONTJOY5/23/2017389$9.69
LIBRARY FUND30083094MEALS AND LODGINGMELISSA SANDERS5/23/2017390$9.42
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING5/23/2017391$163.53
LIBRARY FUND30083030TRAVELBRETA MORRISON5/16/2017370$59.69
LIBRARY FUND30083094MEALS AND LODGINGLINDA WRIGHT5/16/2017371$11.63
LIBRARY FUND30082024SERVICE CONTRACTSPITNEY BOWES GLOBAL FINANCIAL SVC LLC5/16/2017372$155.13
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE5/16/2017373$24.00
LIBRARY FUND30083094MEALS AND LODGINGKEVIN MASSEY5/16/2017374$23.55
Total: $3,133,003.00
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