County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESESCI5/16/2017375$27.00
LIBRARY FUND30083060ELECTRICITYENTERGY5/16/2017376$178.28
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK5/16/2017377$210.43
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA5/16/2017378$27.12
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.5/16/2017379$731.76
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSTHE COURIER5/16/2017380$187.20
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION5/12/2017368$575.50
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION5/12/2017368$25.00
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS5/12/2017369$823.27
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS5/12/2017369$2,387.41
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS5/12/2017369$827.43
LIBRARY FUND30083063WASTE DISPOSALWASTE MANAGEMENT4/24/2017301$64.00
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/26/2017314$14,515.83
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/26/2017314$5,141.21
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND-LEGAL SHIELD4/28/2017317$88.34
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/28/2017318$575.50
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION4/28/2017318$25.00
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND/QC4/28/2017319$1,694.44
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE CO. INS. FUND LIBERTY NATIONAL LIFE4/28/2017320$181.32
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY INSURANCE FUND-LEGACY4/28/2017321$1,012.16
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS4/28/2017322$3,434.82
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS4/28/2017322$874.93
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS4/28/2017322$2,037.61
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE CO INS FUND LFG-STD4/28/2017323$135.10
LIBRARY FUND30081001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/28/2017324$1,425.40
LIBRARY FUND30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX4/28/2017324$212.61
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY INS-AFLAC EMP DED4/28/2017325$829.74
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND-LTD4/28/2017326$147.92
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS4/28/2017327$824.50
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS4/28/2017327$2,390.98
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS4/28/2017327$823.62
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.4/27/2017315$80.77
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC4/27/2017316$55.00
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA5/3/2017328$69.42
LIBRARY FUND30083062WATERCITY CORPORATION5/3/2017329$99.33
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK5/3/2017330$574.38
LIBRARY FUND30083023INTERNET CONNECTIONCENTURYLINK5/3/2017331$13.98
LIBRARY FUND30083020TELEPHONECENTURYLINK5/3/2017331$241.34
LIBRARY FUND30082001OFFICE SUPPLIESDANA GANN5/3/2017332$27.23
LIBRARY FUND30083062WATERATKINS WATER WORKS5/3/2017333$33.10
LIBRARY FUND30083062WATERDOVER WATER & SEWER DEPARTMENT5/3/2017334$11.71
LIBRARY FUND30082022PLUMBING & ELECTRICALMS WHOLESALE PLUMBING INC5/3/2017335$57.66
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE5/3/2017336$24.00
LIBRARY FUND30082001OFFICE SUPPLIESRIVER VALLEY VACUUMS5/3/2017337$7.08
LIBRARY FUND30082001OFFICE SUPPLIESA C DOCTOR INC.5/3/2017338$378.25
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESA C DOCTOR INC.5/3/2017338$490.51
LIBRARY FUND30083102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.SERVICE PLUS TELECOMMUNICATION INC5/3/2017339$74.77
LIBRARY FUND30082001OFFICE SUPPLIESLEONARDS HARDWARE INC5/3/2017340$99.18
LIBRARY FUND30082001OFFICE SUPPLIESLEONARDS HARDWARE INC5/3/2017340$15.29
LIBRARY FUND30082002SMALL EQUIPMENTLEONARDS HARDWARE INC5/3/2017340$12.74
Total: $3,133,003.00
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