County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

Report: Department:
Start Date:
End Date:
 
Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESESCI4/18/2017295$27.00
LIBRARY FUND30083023INTERNET CONNECTIONVERIZON WIRELESS4/18/2017297$40.01
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.EBSCO4/18/2017298$6,405.76
LIBRARY FUND30082001OFFICE SUPPLIESQUILL CORPORATION4/18/2017299$105.02
LIBRARY FUND30082002SMALL EQUIPMENTQUILL CORPORATION4/18/2017299$35.31
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE4/18/2017300$24.00
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND/QC4/11/2017279$5,993.60
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND-GROUP LIFE4/11/2017280$59.36
LIBRARY FUND30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD FUND4/5/2017266$141.04
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL4/11/2017281$14,515.83
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL4/11/2017281$5,591.37
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC4/12/2017282$55.00
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.4/12/2017283$80.77
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION4/12/2017284$575.50
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION4/12/2017284$25.00
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS4/12/2017285$3,434.82
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS4/12/2017285$961.97
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS4/12/2017285$2,079.44
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS4/12/2017286$824.50
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS4/12/2017286$2,390.98
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS4/12/2017286$823.62
LIBRARY FUND30083030TRAVELBRETA MORRISON4/10/2017268$34.93
LIBRARY FUND30083060ELECTRICITYENTERGY4/10/2017269$196.26
LIBRARY FUND30083100OTHER MISCELLANEOUSTHE NICHOLSON GROUP4/10/2017270$93.74
LIBRARY FUND30083062WATERTRI COUNTY REGIONAL WATER DIST DISTRICT4/10/2017271$27.64
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE4/10/2017272$17.50
LIBRARY FUND30083094MEALS AND LODGINGKEVIN MASSEY4/10/2017273$12.21
LIBRARY FUND30082001OFFICE SUPPLIESCOMPUTE INC4/10/2017274$15.25
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.4/10/2017275$313.02
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESERIC HARRIS4/10/2017276$164.00
LIBRARY FUND30082024SERVICE CONTRACTSOFFICE TECH4/10/2017277$42.71
LIBRARY FUND30082024SERVICE CONTRACTSSIMPLEXGRINNELL LP4/10/2017278$1,094.69
LIBRARY FUND30083094MEALS AND LODGINGBILLY A JONES4/6/2017267$12.21
LIBRARY FUND30082001OFFICE SUPPLIESSHERRY SIMPSON4/4/2017249$52.10
LIBRARY FUND30083094MEALS AND LODGINGELIZABETH LILLEY4/4/2017250$12.21
LIBRARY FUND30083020TELEPHONECENTURYLINK4/4/2017251$408.39
LIBRARY FUND30083023INTERNET CONNECTIONCENTURYLINK4/4/2017251$13.98
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSTHE COURIER4/4/2017252$167.05
LIBRARY FUND30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC4/4/2017253$54.50
LIBRARY FUND30082001OFFICE SUPPLIESPERMACARD4/4/2017254$1,147.88
LIBRARY FUND30083062WATERDOVER WATER & SEWER DEPARTMENT4/4/2017255$10.52
LIBRARY FUND30082022PLUMBING & ELECTRICALMS WHOLESALE PLUMBING INC4/4/2017257$31.57
LIBRARY FUND30082001OFFICE SUPPLIESBIBLIOTHECA, LLC4/4/2017258$1,365.00
LIBRARY FUND30083040ADVERTISING AND PUBLICATIONSTHE COURIER4/4/2017259$275.00
LIBRARY FUND30082001OFFICE SUPPLIESVERNON LIBRARY SUPPLIES INC4/4/2017260$292.73
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE4/4/2017261$24.00
LIBRARY FUND30083062WATERATKINS WATER WORKS4/4/2017262$31.68
LIBRARY FUND30082001OFFICE SUPPLIESQUILL CORPORATION4/4/2017263$839.32
LIBRARY FUND30082002SMALL EQUIPMENTQUILL CORPORATION4/4/2017263$239.78
LIBRARY FUND30083062WATERCENTERPOINT ENERGY ARKLA4/4/2017264$256.50
Total: $3,133,003.00
use | privacy | terms
© 2017 Apprentice Information Systems