County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30082021PAINTS & METALSLEONARDS HARDWARE INC6/20/2017458$49.81
LIBRARY FUND30083030TRAVELBRETA MORRISON6/20/2017459$50.87
LIBRARY FUND30082023REPAIR PARTSA C DOCTOR INC.6/20/2017460$87.20
LIBRARY FUND30082001OFFICE SUPPLIESDEMCO INC6/20/2017461$46.11
LIBRARY FUND30082001OFFICE SUPPLIESQUILL CORPORATION6/20/2017462$423.99
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESSIMPLEXGRINNELL LP6/20/2017463$741.83
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESRGC GLASS INC.6/20/2017464$36.25
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK6/20/2017465$210.43
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING6/20/2017466$568.38
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.MIDWEST TAPE6/20/2017467$1,522.22
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC6/22/2017469$55.00
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.6/22/2017470$80.77
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION6/23/2017471$575.50
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION6/23/2017471$25.00
LIBRARY FUND30081001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017472$1,417.21
LIBRARY FUND30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017472$220.66
LIBRARY FUND30081005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017472$1.49
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS6/23/2017473$3,418.77
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS6/23/2017473$1,059.31
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS6/23/2017473$2,112.53
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS6/23/2017474$823.27
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS6/23/2017474$2,387.41
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS6/23/2017474$823.62
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/22/2017468$14,417.51
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL6/22/2017468$6,008.51
LIBRARY FUND30082001OFFICE SUPPLIESWAL-MART COMMUNITY6/27/2017475$80.47
LIBRARY FUND30082003JANITORIAL SUPPLIESWAL-MART COMMUNITY6/27/2017475$185.35
LIBRARY FUND30083060ELECTRICITYENTERGY6/27/2017476$1,362.44
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.6/27/2017477$730.07
LIBRARY FUND30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC6/27/2017478$61.02
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE6/27/2017479$24.00
LIBRARY FUND30082001OFFICE SUPPLIESLEONARDS HARDWARE INC6/27/2017480$58.96
LIBRARY FUND30082023REPAIR PARTSSERVICE PLUS TELECOMMUNICATION INC6/27/2017481$48.18
LIBRARY FUND30082003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC6/27/2017482$153.34
LIBRARY FUND30083020TELEPHONECENTURYLINK6/27/2017483$131.56
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESWILL DAY6/27/2017484$100.00
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSAMERICAN LIBRARY ASSOCIATION6/27/2017485$370.00
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE CO INS FUND LFG-STD6/28/2017487$155.54
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND-LTD6/28/2017488$155.10
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND-LEGACY6/28/2017489$1,049.98
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE CO. INS. FUND LIBERTY NATIONAL LIFE6/28/2017490$181.32
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/QC6/28/2017491$1,694.44
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND-LEGAL SHIELD6/28/2017492$88.34
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY INS-AFLAC EMP DED6/28/2017493$963.64
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.INGRAM LIBRARY SERVICES6/27/2017486$9,649.68
LIBRARY FUND30083062WATERDOVER WATER & SEWER DEPARTMENT7/3/2017495$12.04
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK7/3/2017496$574.08
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA7/3/2017497$32.98
LIBRARY FUND30083062WATERCITY CORPORATION7/3/2017498$92.01
LIBRARY FUND30082003JANITORIAL SUPPLIESVINSON ELECTRIC SUPPLY INC7/3/2017499$67.58
Total: $3,321,630.00
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