County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
COMMUNICATIONS FACILITY & EQUIPMENT30143023INTERNET CONNECTIONSUDDENLINK6/5/201735$405.40
COMMUNICATIONS FACILITY & EQUIPMENT30143102COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE.ARKANSAS CRIME INFORMATION CENTER6/5/201736$247.99
COMMUNICATIONS FACILITY & EQUIPMENT30143022CELL PHONES & PAGERSVERIZON WIRELESS6/19/201738$1,536.31
CIRCUIT CLERK CHILD SUPPORT30129999TRANSFERS OUTRECORDER COST FUND6/20/20174$200.84
LIBRARY FUND30082002SMALL EQUIPMENTDELL MARKETING LP6/20/2017457$209.26
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 FUND30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT6/6/2017416$182.33
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL6/7/2017417$14,433.51
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL6/7/2017417$5,095.37
LIBRARY FUND30081005OVERTIMEPOPE COUNTY PAYROLL6/7/2017417$30.18
LIBRARY FUND30083040ADVERTISING AND PUBLICATIONSTHE COURIER6/8/2017418$583.00
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA6/8/2017419$78.80
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK6/8/2017420$574.38
LIBRARY FUND30083062WATERATKINS WATER WORKS6/8/2017421$33.10
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.6/8/2017422$313.02
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENTER POINT LARGE PRINT6/8/2017423$41.94
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE6/8/2017424$21.00
LIBRARY FUND30083062WATERTRI COUNTY REGIONAL WATER DIST DISTRICT6/8/2017425$23.34
LIBRARY FUND30083060ELECTRICITYENTERGY6/8/2017426$207.39
LIBRARY FUND30083020TELEPHONECENTURYLINK6/8/2017427$169.18
LIBRARY FUND30083040ADVERTISING AND PUBLICATIONSTHE ATKINS CHRONICLE6/8/2017428$285.00
LIBRARY FUND30082001OFFICE SUPPLIESLEONARDS HARDWARE INC6/8/2017429$88.25
LIBRARY FUND30082001OFFICE SUPPLIESQUILL CORPORATION6/8/2017430$105.28
LIBRARY FUND30082002SMALL EQUIPMENTQUILL CORPORATION6/8/2017430$832.11
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESERIC HARRIS6/8/2017431$164.00
LIBRARY FUND30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC6/8/2017432$78.97
Total: $1,286,656.00
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