County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALMICHAEL D MCCORMICK DDS11/13/2017290$380.00
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALPOPE COUNTY EMS11/13/2017291$156.58
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION11/13/2017292$665.22
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESSYSTEM CHEMICAL INC11/13/2017293$82.84
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC11/8/2017836$80.00
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.11/8/2017837$80.77
LIBRARY FUND30083060ELECTRICITYENTERGY11/14/2017853$241.07
LIBRARY FUND30083023INTERNET CONNECTIONVERIZON WIRELESS11/14/2017854$40.01
LIBRARY FUND30082024SERVICE CONTRACTSPITNEY BOWES GLOBAL FINANCIAL SVC LLC11/14/2017855$155.13
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK11/14/2017856$210.43
LIBRARY FUND30083020TELEPHONESUDDENLINK11/14/2017856$163.64
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE11/14/2017857$45.00
LIBRARY FUND30083020TELEPHONECENTURYLINK11/14/2017858$238.59
LIBRARY FUND30083023INTERNET CONNECTIONCENTURYLINK11/14/2017858$13.98
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA11/14/2017859$73.96
LIBRARY FUND30083100OTHER MISCELLANEOUSTAMMY MONTJOY11/14/2017860$12.00
LIBRARY FUND30083094MEALS AND LODGINGTAMMY MONTJOY11/14/2017860$11.10
LIBRARY FUND30082001OFFICE SUPPLIESQUILL CORPORATION11/13/2017841$130.47
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.11/13/2017842$366.95
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESERIC HARRIS11/13/2017843$164.00
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.11/13/2017844$323.97
LIBRARY FUND30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC11/13/2017845$120.36
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK11/13/2017846$440.71
LIBRARY FUND30083020TELEPHONESUDDENLINK11/13/2017846$273.23
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA11/13/2017847$64.10
LIBRARY FUND30083062WATERTRI COUNTY REGIONAL WATER DIST DISTRICT11/13/2017848$23.34
LIBRARY FUND30083060ELECTRICITYENTERGY11/13/2017849$387.48
LIBRARY FUND30083062WATERATKINS WATER WORKS11/13/2017850$42.05
LIBRARY FUND30083062WATERDOVER WATER & SEWER DEPARTMENT11/13/2017851$12.09
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.MIDWEST TAPE11/13/2017852$538.59
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION11/9/2017838$55.00
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION11/9/2017838$25.00
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS11/9/2017839$3,404.88
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS11/9/2017839$884.86
LIBRARY FUND30081005OVERTIMESFB-EFTPS11/9/2017839$17.25
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS11/9/2017839$2,055.90
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS11/9/2017840$882.79
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS11/9/2017840$2,604.15
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS11/9/2017840$666.02
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL11/7/2017835$14,844.88
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL11/7/2017835$5,403.57
LIBRARY FUND30081005OVERTIMEPOPE COUNTY PAYROLL11/7/2017835$66.94
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND/QC11/6/2017833$6,368.20
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND-GROUP LIFE11/6/2017834$64.60
LIBRARY FUND30082001OFFICE SUPPLIESWAL-MART COMMUNITY11/1/2017827$15.86
LIBRARY FUND30083100OTHER MISCELLANEOUSPOPE COUNTY LIBRARY PETTY CASH11/1/2017828$40.00
LIBRARY FUND30082001OFFICE SUPPLIESTHE SHOPPER METALWORKS11/1/2017829$96.43
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.INGRAM BOOK COMPANY11/1/2017830$6,253.43
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.OVERDRIVE, INC.11/1/2017831$1,591.78
LIBRARY FUND30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT11/2/2017832$165.72
Total: $1,357,197.00
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