County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
LIBRARY FUND30082002SMALL EQUIPMENTQUILL CORPORATION6/8/2017430$832.11
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESERIC HARRIS6/8/2017431$164.00
LIBRARY FUND30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC6/8/2017432$78.97
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC6/8/2017433$55.00
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.6/8/2017434$80.77
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND-GROUP LIFE6/8/2017435$63.24
LIBRARY FUND30082001OFFICE SUPPLIESLEONARDS HARDWARE INC6/13/2017440$41.14
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESFREEMAN'S LOCKSMITH SERVICE6/13/2017441$104.53
LIBRARY FUND30083100OTHER MISCELLANEOUSDANA GANN6/13/2017442$8.18
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.THE COURIER6/13/2017443$150.00
LIBRARY FUND30082001OFFICE SUPPLIESCONCEPTS UNLIMITED INC6/13/2017444$660.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESESCI6/13/2017445$27.00
LIBRARY FUND30082002SMALL EQUIPMENTSERVICE PLUS TELECOMMUNICATION INC6/13/2017446$708.48
LIBRARY FUND30083060ELECTRICITYENTERGY6/13/2017447$313.83
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA6/13/2017448$16.71
LIBRARY FUND30083023INTERNET CONNECTIONVERIZON WIRELESS6/13/2017449$40.01
LIBRARY FUND30082024SERVICE CONTRACTSOFFICE TECH6/13/2017450$42.71
LIBRARY FUND30084002BUILDINGSCOVINGTON ROOFING6/13/2017451$40,680.50
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.6/13/2017452$349.05
LIBRARY FUND30083030TRAVELBRETA MORRISON6/13/2017453$17.25
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE6/13/2017454$24.00
LIBRARY FUND30082003JANITORIAL SUPPLIESLIONS CLUB6/13/2017455$20.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESWILL DAY6/13/2017456$100.00
LIBRARY FUND30082002SMALL EQUIPMENTDELL MARKETING LP6/20/2017457$209.26
LIBRARY FUND30082021PAINTS & METALSLEONARDS HARDWARE INC6/20/2017458$49.81
LIBRARY FUND30083030TRAVELBRETA MORRISON6/20/2017459$50.87
LIBRARY FUND30082023REPAIR PARTSA C DOCTOR INC.6/20/2017460$87.20
LIBRARY FUND30082001OFFICE SUPPLIESDEMCO INC6/20/2017461$46.11
LIBRARY FUND30082001OFFICE SUPPLIESQUILL CORPORATION6/20/2017462$423.99
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESSIMPLEXGRINNELL LP6/20/2017463$741.83
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESRGC GLASS INC.6/20/2017464$36.25
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK6/20/2017465$210.43
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.CENGAGE LEARNING6/20/2017466$568.38
LIBRARY FUND30082009CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC.MIDWEST TAPE6/20/2017467$1,522.22
LIBRARY FUND30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT6/6/2017416$182.33
LIBRARY FUND30081009HEALTH INSURANCEPOPE COUNTY INSURANCE FUND/QC6/9/2017436$6,368.20
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION6/9/2017437$575.50
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION6/9/2017437$25.00
LIBRARY FUND30081001SALARIES, FULL-TIMESFB-EFTPS6/9/2017438$3,424.19
LIBRARY FUND30081002SALARIES, PART-TIMESFB-EFTPS6/9/2017438$908.70
LIBRARY FUND30081005OVERTIMESFB-EFTPS6/9/2017438$7.74
LIBRARY FUND30081006SOCIAL SECURITY MATCHINGSFB-EFTPS6/9/2017438$2,034.44
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS6/9/2017439$824.50
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS6/9/2017439$2,390.98
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS6/9/2017439$829.34
LIBRARY FUND30081001SALARIES, FULL-TIMETELCOE FEDERAL CREDIT UNION6/23/2017471$575.50
LIBRARY FUND30081002SALARIES, PART-TIMETELCOE FEDERAL CREDIT UNION6/23/2017471$25.00
LIBRARY FUND30081001SALARIES, FULL-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017472$1,417.21
LIBRARY FUND30081002SALARIES, PART-TIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017472$220.66
LIBRARY FUND30081005OVERTIMEDEPT OF FINANCE & ADMIN - STATE W/H TAX6/23/2017472$1.49
Total: $1,286,656.00
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