County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/16/2017201$5,506.78
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION3/17/2017202$25.00
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS3/17/2017203$919.25
LIBRARY FUND30081005OVERTIMEPOPE COUNTY PAYROLL3/30/2017233$93.53
LIBRARY FUND30081005OVERTIMESFB-EFTPS3/31/2017245$24.25
LIBRARY FUND30081005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX3/31/2017246$4.79
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS3/31/2017245$2,023.82
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS4/12/2017285$2,079.44
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS3/3/2017164$2,067.15
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS3/17/2017203$1,989.67
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS3/31/2017243$2,240.40
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS3/31/2017247$2,240.40
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS3/31/2017248$2,286.51
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS4/12/2017286$2,390.98
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS3/31/2017243$823.62
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS3/31/2017247$823.62
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS3/31/2017248$841.40
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS4/12/2017286$823.62
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND-LTD3/31/2017244$221.88
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 FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND/QC3/8/2017182$6,368.20
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND-GROUP LIFE3/8/2017183$59.36
LIBRARY FUND30082001OFFICE SUPPLIESSYNCB/AMAZON3/27/2017216$523.45
LIBRARY FUND30082001OFFICE SUPPLIESBURRIS INC3/28/2017221$179.79
LIBRARY FUND30082001OFFICE SUPPLIESSHERRY SIMPSON4/4/2017249$52.10
LIBRARY FUND30082001OFFICE SUPPLIESPERMACARD4/4/2017254$1,147.88
LIBRARY FUND30082001OFFICE SUPPLIESBIBLIOTHECA, LLC4/4/2017258$1,365.00
LIBRARY FUND30082001OFFICE SUPPLIESVERNON LIBRARY SUPPLIES INC4/4/2017260$292.73
LIBRARY FUND30082001OFFICE SUPPLIESQUILL CORPORATION4/4/2017263$839.32
LIBRARY FUND30082001OFFICE SUPPLIESCOMPUTE INC4/10/2017274$15.25
LIBRARY FUND30082001OFFICE SUPPLIESLEONARDS HARDWARE INC4/18/2017290$12.72
LIBRARY FUND30082001OFFICE SUPPLIESRUSSELLVILLE PRINTING CO4/18/2017294$160.07
LIBRARY FUND30082001OFFICE SUPPLIESQUILL CORPORATION4/18/2017299$105.02
LIBRARY FUND30082001OFFICE SUPPLIESLEONARDS HARDWARE INC3/13/2017188$8.28
LIBRARY FUND30082001OFFICE SUPPLIESQUILL CORPORATION3/14/2017200$1,119.38
LIBRARY FUND30082001OFFICE SUPPLIESWAL-MART COMMUNITY3/21/2017208$80.87
LIBRARY FUND30082001OFFICE SUPPLIESQUILL CORPORATION3/21/2017211$1,013.94
LIBRARY FUND30082002SMALL EQUIPMENTQUILL CORPORATION4/4/2017263$239.78
LIBRARY FUND30082002SMALL EQUIPMENTQUILL CORPORATION4/18/2017299$35.31
LIBRARY FUND30082002SMALL EQUIPMENTCOMPUTE INC3/6/2017167$32.69
LIBRARY FUND30082002SMALL EQUIPMENTQUILL CORPORATION3/21/2017211$42.50
LIBRARY FUND30082002SMALL EQUIPMENTSERVICE PLUS TELECOMMUNICATION INC3/21/2017213$980.98
LIBRARY FUND30082003JANITORIAL SUPPLIESLEONARDS HARDWARE INC3/6/2017166$27.24
LIBRARY FUND30082003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/14/2017194$281.09
LIBRARY FUND30082003JANITORIAL SUPPLIESWAL-MART COMMUNITY3/21/2017208$42.36
LIBRARY FUND30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD FUND4/5/2017266$141.04
LIBRARY FUND30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD FUND3/6/2017170$69.86
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.SYNCB/AMAZON3/27/2017216$42.75
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.INGRAM LIBRARY SERVICES3/28/2017218$5,897.14
Total: $3,494,151.00
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