County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT3/1/2018150$195.69
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS3/2/2018151$2,874.42
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS3/2/2018151$832.87
LIBRARY FUND30081005OVERTIMESFB-EFTPS3/2/2018151$175.11
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS3/2/2018151$1,986.76
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL3/14/2018189$14,218.22
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL3/14/2018189$6,052.62
LIBRARY FUND30081005OVERTIMEPOPE COUNTY PAYROLL3/14/2018189$755.37
LIBRARY FUND30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC3/13/2018168$54.50
LIBRARY FUND30082023REPAIR PARTSWIGHT OFFICE MACHINES INC3/13/2018169$112.99
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE3/13/2018170$43.60
LIBRARY FUND30082001OFFICE SUPPLIESTHE SHOPPER METALWORKS3/13/2018171$99.20
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.SHERRY SIMPSON3/13/2018172$9.69
LIBRARY FUND30083003COMPUTER SERVICESSERVICE PLUS TELECOMMUNICATION INC3/13/2018173$143.06
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS DEMOCRAT GAZETTE3/13/2018174$375.00
LIBRARY FUND30083060ELECTRICITYENTERGY3/13/2018175$113.27
LIBRARY FUND30083023INTERNET CONNECTIONVERIZON WIRELESS3/13/2018176$40.01
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA3/13/2018177$475.23
LIBRARY FUND30083060ELECTRICITYENTERGY3/13/2018178$209.54
LIBRARY FUND30082001OFFICE SUPPLIESPITNEY BOWES INCORPORATED3/13/2018179$176.01
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.3/13/2018180$196.90
LIBRARY FUND30082001OFFICE SUPPLIESTHE LIBRARY STORE INC3/13/2018181$511.06
LIBRARY FUND30082023REPAIR PARTSLEONARDS HARDWARE INC3/13/2018182$17.07
LIBRARY FUND30082001OFFICE SUPPLIESVERNON LIBRARY SUPPLIES INC3/13/2018183$503.14
LIBRARY FUND30083040ADVERTISING AND PUBLICATIONSTHE COURIER3/13/2018184$264.00
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSAMERICAN LIBRARY ASSOCIATION3/13/2018185$146.00
LIBRARY FUND30083030TRAVELKEVIN MASSEY3/13/2018186$21.84
LIBRARY FUND30081009HEALTH INSURANCEPOPE CO INS FUND/QC3/13/2018187$6,173.44
LIBRARY FUND30081009HEALTH INSURANCEPOPE CO INS FUND-GROUP LIFE3/13/2018188$59.36
LIBRARY FUND30082001OFFICE SUPPLIESPERMACARD3/20/2018194$241.58
LIBRARY FUND30083060ELECTRICITYENTERGY3/20/2018195$216.20
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK3/20/2018196$210.43
LIBRARY FUND30083020TELEPHONESUDDENLINK3/20/2018196$91.19
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSTHE COURIER3/20/2018197$167.05
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.THE COURIER3/20/2018198$100.00
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE3/20/2018199$24.00
LIBRARY FUND30082001OFFICE SUPPLIESSTAPLES CREDIT PLAN.3/20/2018200$146.05
LIBRARY FUND30082001OFFICE SUPPLIESWAL-MART COMMUNITY3/20/2018201$7.13
LIBRARY FUND30082003JANITORIAL SUPPLIESWAL-MART COMMUNITY3/20/2018202$141.43
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.WAL-MART COMMUNITY3/20/2018203$15.22
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.WAL-MART COMMUNITY3/20/2018204$38.10
LIBRARY FUND30083030TRAVELBRETA MORRISON3/20/2018205$18.60
LIBRARY FUND30082003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC3/20/2018206$235.78
LIBRARY FUND30083101TRAINING AND EDUCATIONAMERICAN LIBRARY ASSOCIATION3/20/2018207$250.00
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING3/20/2018208$95.89
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CHICAGO DISTRIBUTION CENTER3/20/2018209$50.81
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS3/20/2018210$815.42
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS3/20/2018210$2,405.43
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS3/20/2018210$871.81
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.3/15/2018190$103.84
Total: $1,032,054.00
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