County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30082022PLUMBING & ELECTRICALLEONARDS HARDWARE INC7/11/2017513$19.52
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.THE COURIER7/11/2017514$50.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESWILL DAY7/11/2017515$100.00
LIBRARY FUND30082001OFFICE SUPPLIESQUILL CORPORATION7/11/2017516$281.27
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.7/11/2017517$313.02
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE7/11/2017518$41.50
LIBRARY FUND30083062WATERTRI COUNTY REGIONAL WATER DIST DISTRICT7/11/2017519$23.34
LIBRARY FUND30083020TELEPHONECENTURYLINK7/11/2017520$169.14
LIBRARY FUND30083060ELECTRICITYENTERGY7/11/2017521$501.28
LIBRARY FUND30083023INTERNET CONNECTIONVERIZON WIRELESS7/11/2017522$40.01
LIBRARY FUND30083062WATERATKINS WATER WORKS7/11/2017523$31.68
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA7/11/2017524$17.68
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.7/11/2017525$740.29
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.7/11/2017526$125.30
LIBRARY FUND30082001OFFICE SUPPLIESBURRIS INC7/11/2017527$215.76
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE7/11/2017528$76.63
LIBRARY FUND30082023REPAIR PARTSHAPPY DAYS RV SALES INC7/11/2017529$298.45
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESERIC HARRIS7/11/2017530$164.00
LIBRARY FUND30082022PLUMBING & ELECTRICALSC PLUMBING7/11/2017531$180.96
LIBRARY FUND30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT7/11/2017532$94.01
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND/QC7/11/2017533$6,368.20
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND-GROUP LIFE7/11/2017534$60.72
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.MIDWEST TAPE7/13/2017535$1,316.15
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.INGRAM BOOK COMPANY7/13/2017536$4,166.91
LIBRARY FUND30082001OFFICE SUPPLIESSYNCB/AMAZON7/13/2017537$617.65
LIBRARY FUND30082002SMALL EQUIPMENTSYNCB/AMAZON7/13/2017537$199.99
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.SYNCB/AMAZON7/13/2017537$119.36
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESESCI7/13/2017538$81.00
LIBRARY FUND30083060ELECTRICITYENTERGY7/20/2017540$260.30
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK7/20/2017541$210.43
LIBRARY FUND30082002SMALL EQUIPMENTVERNON LIBRARY SUPPLIES, INC.7/20/2017542$865.73
LIBRARY FUND30083021POSTAGEPITNEY BOWES PURCHASE POWER7/20/2017543$604.50
LIBRARY FUND30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC7/20/2017544$42.51
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA7/20/2017545$16.71
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC7/20/2017546$55.00
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.7/20/2017547$80.77
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION7/20/2017548$55.00
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION7/20/2017548$25.00
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL7/20/2017539$14,520.88
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL7/20/2017539$4,877.86
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS7/21/2017549$856.83
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS7/21/2017549$2,527.56
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS7/21/2017549$653.11
LIBRARY FUND30081001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX7/21/2017550$1,458.39
LIBRARY FUND30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX7/21/2017550$210.64
LIBRARY FUND30081005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX7/21/2017550$2.50
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS7/21/2017551$819.42
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS7/21/2017551$1,965.41
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS7/21/2017551$3,296.24
COUNTY RECORDERS COST FUND30061001SALARIES (FULL-TIME)APERS7/21/2017129$93.30
Total: $1,685,852.00
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