County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS5/10/2018353$2,774.61
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS5/10/2018353$759.17
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS5/10/2018353$1,965.28
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.5/10/2018354$103.84
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC5/10/2018355$130.00
LIBRARY FUND30081009HEALTH INSURANCEPOPE CO INS FUND/QC5/9/2018350$6,173.44
LIBRARY FUND30081009HEALTH INSURANCEPOPE CO INS FUND-GROUP LIFE5/9/2018351$60.72
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS5/11/2018356$807.62
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS5/11/2018356$2,382.44
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS5/11/2018356$717.84
LIBRARY FUND30083021POSTAGEPURCHASE POWER5/15/2018357$1,007.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESTERMINIX PROCESSING CENTER5/15/2018358$542.50
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK5/15/2018359$210.43
LIBRARY FUND30083020TELEPHONESUDDENLINK5/15/2018359$90.88
LIBRARY FUND30082003JANITORIAL SUPPLIESLEONARDS HARDWARE INC5/15/2018360$43.14
LIBRARY FUND30083021POSTAGEPURCHASE POWER5/15/2018361$503.50
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING5/15/2018362$27.89
LIBRARY FUND30083040ADVERTISING AND PUBLICATIONSTHE ATKINS CHRONICLE5/15/2018363$105.00
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING5/15/2018364$23.53
LIBRARY FUND30082001OFFICE SUPPLIESTHE SHOPPER METALWORKS5/15/2018365$98.60
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE5/15/2018366$24.00
LIBRARY FUND30082003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC5/15/2018367$153.36
LIBRARY FUND30082024SERVICE CONTRACTSPITNEY BOWES GLOBAL FINANCIAL SVC LLC5/15/2018368$155.13
LIBRARY FUND30082003JANITORIAL SUPPLIESWALMART COMMUNITY/SYNCB5/15/2018369$100.45
LIBRARY FUND30083023INTERNET CONNECTIONVERIZON WIRELESS5/15/2018370$40.01
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA5/15/2018371$109.89
LIBRARY FUND30083060ELECTRICITYENTERGY5/15/2018372$51.30
LIBRARY FUND30083060ELECTRICITYENTERGY5/15/2018373$136.14
LIBRARY FUND30083040ADVERTISING AND PUBLICATIONSTHE COURIER5/15/2018374$395.00
LIBRARY FUND30082001OFFICE SUPPLIESSTAPLES CREDIT PLAN.5/15/2018375$653.97
LIBRARY FUND30082001OFFICE SUPPLIESSTAPLES CREDIT PLAN.5/15/2018376$187.21
LIBRARY FUND30082001OFFICE SUPPLIESSTAPLES CREDIT PLAN.5/15/2018377$400.02
LIBRARY FUND30082001OFFICE SUPPLIESSTAPLES CREDIT PLAN.5/15/2018378$362.68
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL5/9/2018349$14,330.53
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL5/9/2018349$5,636.17
LIBRARY FUND30083060ELECTRICITYENTERGY5/8/2018335$127.14
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE5/8/2018336$21.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESTERMINIX PROCESSING CENTER5/8/2018337$418.68
LIBRARY FUND30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC5/8/2018338$54.50
LIBRARY FUND30083040ADVERTISING AND PUBLICATIONSRIVER VALLEY RADIO/EAB OF RUSSELLVILLE5/8/2018339$315.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.5/8/2018340$170.05
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESERIC HARRIS5/8/2018341$164.00
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.5/8/2018342$323.97
LIBRARY FUND30083062WATERATKINS WATER WORKS5/8/2018343$39.52
LIBRARY FUND30083062WATERTRI COUNTY REGIONAL WATER DIST DISTRICT5/8/2018344$25.41
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA5/8/2018345$109.35
LIBRARY FUND30082001OFFICE SUPPLIESCOMPUTE INC5/8/2018346$10.89
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.INGRAM LIBRARY SERVICES5/8/2018347$5,970.38
LIBRARY FUND30081001SALARIES, FULL-TIMEINGRAM LIBRARY SERVICES5/8/2018348$4,862.58
LIBRARY FUND30082001OFFICE SUPPLIESQUILL CORPORATION5/2/2018318$215.19
Total: $1,329,674.00
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