County Clerk, Pope County Arkansas County Clerk Reports

County Clerk Reports

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Item Fund

DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
JAIL OPERATION & MAINTENANCE30173006MEDICAL DENTAL & HOSPITALST MARYS PHYSICIAN SERVICES LL1/10/20187$306.03
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION1/10/20188$75.25
JAIL OPERATION & MAINTENANCE30172006CLOTHINGCINTAS CORPORATION1/10/20189$78.40
JAIL OPERATION & MAINTENANCE30172001GENERAL SUPPLIESDASH MEDICAL GLOVES1/10/201810$664.58
JAIL OPERATION & MAINTENANCE30172002SMALL EQUIPMENTSYSTEM CHEMICAL INC1/10/201811$430.55
JAIL OPERATION & MAINTENANCE30172003JANITORIAL SUPPLIESSYSTEM CHEMICAL INC1/10/201812$21.69
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSNEW ENGLAND HISTORIC GENEALOGICAL SOC.1/10/201828$200.00
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS LIBRARY ASSOCIATION1/10/201829$85.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESERIC HARRIS1/10/201830$164.00
LIBRARY FUND30083030TRAVELWENDY LEDBETTER1/10/201831$117.60
LIBRARY FUND30083030TRAVELTAMMY MONTJOY1/10/201832$172.86
LIBRARY FUND30083100OTHER MISCELLANEOUSTAMMY MONTJOY1/10/201832$36.00
LIBRARY FUND30083094MEALS AND LODGINGTAMMY MONTJOY1/10/201832$42.69
LIBRARY FUND30083023INTERNET CONNECTIONVERIZON WIRELESS1/10/201833$40.01
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSOCLC, INC.1/10/201834$323.97
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSAASLH1/10/201835$118.00
LIBRARY FUND30081010WORKMEN'S COMPENSATIONAAC-WCT1/10/201836$1,841.10
LIBRARY FUND30083003COMPUTER SERVICESVISION AMP MARKETING INC1/9/201818$125.00
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESTERMINIX PROCESSING CENTER1/9/201819$1,039.86
LIBRARY FUND30083060ELECTRICITYENTERGY1/9/201820$158.12
LIBRARY FUND30083062WATERATKINS WATER WORKS1/9/201821$41.04
LIBRARY FUND30083062WATERTRI COUNTY REGIONAL WATER DIST DISTRICT1/9/201822$22.83
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA1/9/201823$253.26
LIBRARY FUND30083009OTHER PROFESSIONAL SERVICESUNIQUE MANAGEMENT SERVICES, INC.1/9/201824$259.55
LIBRARY FUND30082024SERVICE CONTRACTSWIGHT OFFICE MACHINES INC1/9/201825$54.50
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE1/9/201826$41.50
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSPROQUEST LLC1/9/201827$1,370.00
LIBRARY FUND30082007FUEL, OIL, AND LUBRICANTSPOPE COUNTY ROAD DEPARTMENT1/2/20181$118.08
LIBRARY FUND30083030TRAVELBRETA MORRISON1/2/20182$36.67
LIBRARY FUND30083090DUES, MEMBERSHIPS & SUBSCRIPTIONSARKANSAS GENEALOGICAL SOCIETY1/2/20183$25.00
LIBRARY FUND30082024SERVICE CONTRACTSUNIQUE LINEN SERVICE1/2/20184$24.00
LIBRARY FUND30083020TELEPHONECENTURYLINK1/2/20185$237.84
LIBRARY FUND30083023INTERNET CONNECTIONCENTURYLINK1/2/20185$15.97
LIBRARY FUND30083062WATERDOVER WATER & SEWER DEPARTMENT1/2/20186$15.23
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA1/2/20187$90.37
LIBRARY FUND30083061GASCENTERPOINT ENERGY ARKLA1/2/20187$67.40
LIBRARY FUND30083062WATERCITY CORPORATION1/2/20188$84.68
LIBRARY FUND30083020TELEPHONESUDDENLINK1/2/20189$214.62
LIBRARY FUND30083023INTERNET CONNECTIONSUDDENLINK1/2/20189$472.63
LIBRARY FUND30081009HEALTH INSURANCEPOPE CO INS FUND-GROUP LIFE1/8/201817$63.24
LIBRARY FUND30081001SALARIES, FULL-TIMEAPERS1/5/201816$882.78
LIBRARY FUND30081007RETIREMENT MATCHINGAPERS1/5/201816$2,604.15
LIBRARY FUND30081008NONCONTRIBUTORY RETIREMENT COSTAPERS1/5/201816$687.33
LIBRARY FUND30081001SALARIES, FULL-TIMEPOPE COUNTY PAYROLL1/3/201810$14,595.11
LIBRARY FUND30081002SALARIES, PART-TIMEPOPE COUNTY PAYROLL1/3/201810$4,245.14
LIBRARY FUND30081005OVERTIMEPOPE COUNTY PAYROLL1/3/201810$175.56
LIBRARY FUND30081001SALARIES, FULL-TIMEVALIC1/4/201811$130.00
LIBRARY FUND30081001SALARIES, FULL-TIMEWAGEWORKS, INC.1/4/201812$103.84
LIBRARY FUND30083052FIRE AND EXTENDED COVERAGEUS BANK1/4/201813$14,000.00
LIBRARY FUND30083053FLEET LIABILITYUS BANK1/4/201813$1,010.00
Total: $1,707,017.00
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