Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 212 | $10.00 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | SFB-EFTPS | 11/14/2024 | 213 | $839.05 |
Recorder's Cost | 3006 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 11/14/2024 | 213 | $492.83 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | APERS | 11/14/2024 | 214 | $377.56 |
Recorder's Cost | 3006 | 1007 | RETIREMENT MATCHING | APERS | 11/14/2024 | 214 | $1,005.94 |
Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 11/19/2024 | 215 | $26.16 |
Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | FIDLAR TECHNOLOGIES, INC | 11/19/2024 | 216 | $2,019.58 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | POPE COUNTY PAYROLL | 11/25/2024 | 217 | $5,017.91 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 11/12/2024 | 36 | $160.80 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 11/12/2024 | 36 | $739.05 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 11/18/2024 | 38 | $254.30 |
Circuit Ct. Automation Div. III (Coker) | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/14/2024 | 37 | $99.66 |
Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | JENNIFER HALEY | 11/5/2024 | 240 | $43.59 |
Collector's Automation | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 241 | $4.64 |
Collector's Automation | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 242 | $507.50 |
Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | IN2.MARKET | 11/12/2024 | 243 | $101.81 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXISNEXIS RISK DATA MGT LLC | 11/12/2024 | 244 | $260.00 |
Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/12/2024 | 245 | $40.01 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | POPE COUNTY PAYROLL | 11/13/2024 | 246 | $923.72 |
Collector's Automation | 3001 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 11/13/2024 | 246 | $630.62 |
Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/14/2024 | 247 | $99.66 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 248 | $30.00 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | SFB-EFTPS | 11/14/2024 | 249 | $154.73 |
Collector's Automation | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 11/14/2024 | 249 | $62.26 |
Collector's Automation | 3001 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 11/14/2024 | 249 | $146.32 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | APERS | 11/14/2024 | 250 | $72.20 |
Collector's Automation | 3001 | 1007 | RETIREMENT MATCHING | APERS | 11/14/2024 | 250 | $192.37 |
Collector's Automation | 3001 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 11/18/2024 | 251 | $192.32 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | POPE COUNTY PAYROLL | 11/25/2024 | 252 | $923.72 |
Collector's Automation | 3001 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 11/25/2024 | 252 | $636.29 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 11/13/2024 | 86 | $775.81 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 11/14/2024 | 87 | $98.79 |
Treasurer's Automation | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 11/14/2024 | 87 | $72.35 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 11/14/2024 | 88 | $54.38 |
Treasurer's Automation | 3000 | 1007 | RETIREMENT MATCHING | APERS | 11/14/2024 | 88 | $144.89 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 11/25/2024 | 89 | $602.71 |
Road | 2000 | 2006 | CLOTHING | JAMES DUVALL | 11/4/2024 | 721 | $80.63 |
Road | 2000 | 2006 | CLOTHING | SCOTT FREEMAN | 11/4/2024 | 722 | $150.00 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CARR'S CHAIN REACTION | 11/4/2024 | 723 | $676.87 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 11/4/2024 | 724 | $131.71 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | WESTON PETROLEUM, LLC | 11/4/2024 | 725 | $20,005.91 |
Road | 2000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 11/4/2024 | 726 | $135.29 |
Road | 2000 | 2005 | FOOD | CAPITAL ONE. | 11/5/2024 | 727 | $133.29 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 11/5/2024 | 728 | $55.58 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 11/5/2024 | 728 | $65.30 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/5/2024 | 728 | $48.14 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 11/5/2024 | 728 | $8.10 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/5/2024 | 728 | $38.46 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 11/5/2024 | 728 | $21.80 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 11/5/2024 | 728 | $19.59 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/5/2024 | 728 | $26.51 |
Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 11/5/2024 | 729 | $68.63 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/5/2024 | 729 | $56.98 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 11/5/2024 | 729 | $169.91 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 11/5/2024 | 729 | $766.67 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $708.50 |
Road | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $261.60 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $708.50 |
Road | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $49.89 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $708.50 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $43.60 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $43.60 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $212.31 |
Road | 2000 | 2029 | SMALL TOOLS | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $9.80 |
Road | 2000 | 2029 | SMALL TOOLS | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $50.99 |
Road | 2000 | 2021 | PAINTS AND METALS | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $11.75 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $129.44 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $85.54 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $33.31 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $38.42 |
Road | 2000 | 2023 | PARTS & REPAIRS | KIMBALL MIDWEST | 11/5/2024 | 732 | $339.61 |
Road | 2000 | 2023 | PARTS & REPAIRS | FASTENAL COMPANY | 11/5/2024 | 733 | $64.51 |
Road | 2000 | 2021 | PAINTS AND METALS | LOWES | 11/5/2024 | 734 | $12.86 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 11/5/2024 | 734 | $118.09 |
Road | 2000 | 2029 | SMALL TOOLS | RIDOUT LUMBER COMPANY | 11/5/2024 | 735 | $14.16 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | RIDOUT LUMBER COMPANY | 11/5/2024 | 735 | $54.48 |
Road | 2000 | 2029 | SMALL TOOLS | RIDOUT LUMBER COMPANY | 11/5/2024 | 735 | $0.94 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | RIDOUT LUMBER COMPANY | 11/5/2024 | 735 | $350.23 |
Road | 2000 | 2023 | PARTS & REPAIRS | RIDOUT LUMBER COMPANY | 11/5/2024 | 735 | $18.52 |
Road | 2000 | 2023 | PARTS & REPAIRS | WELSCO INC | 11/5/2024 | 736 | $343.44 |
Road | 2000 | 2023 | PARTS & REPAIRS | CENTRAL RENTAL & SUPPLY OF RUSSELLVILLE | 11/5/2024 | 737 | $42.39 |
Road | 2000 | 2023 | PARTS & REPAIRS | NATIONAL TRAILER SOURCE | 11/5/2024 | 738 | $453.50 |
Road | 2000 | 2023 | PARTS & REPAIRS | STERLING STEEL | 11/5/2024 | 739 | $1,490.54 |
Road | 2000 | 2023 | PARTS & REPAIRS | MS WHOLESALE PLUMBING INC | 11/5/2024 | 740 | $49.45 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 11/5/2024 | 741 | $71,233.21 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 11/5/2024 | 742 | $25.86 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 11/5/2024 | 742 | $91.01 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 11/5/2024 | 742 | $10.21 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 11/5/2024 | 742 | $91.01 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 11/5/2024 | 742 | $39.45 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 11/5/2024 | 742 | $92.23 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 11/5/2024 | 742 | $10.21 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 11/5/2024 | 742 | $91.01 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 11/5/2024 | 742 | $25.86 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 11/5/2024 | 742 | $91.01 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/5/2024 | 743 | $4,533.17 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 743 | $861.80 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/5/2024 | 744 | $1,853.14 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 744 | $688.00 |