Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | LA HEATING AND COOLING LLC | 3/18/2024 | 53 | $1,681.52 |
Road | 2000 | 2023 | PARTS & REPAIRS | LACAL EQUIPMENT INC | 3/12/2024 | 167 | $4,632.60 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LANDEN REED WALDO | 3/4/2024 | 631 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LANDEN REED WALDO | 4/9/2024 | 1019 | $15.00 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 3/5/2024 | 130 | $120.75 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 4/5/2024 | 201 | $257.45 |
EMS | 3021 | 3094 | MEALS AND LODGING | LARRY FOX | 4/23/2024 | 284 | $37.14 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LARRY G DUVALL | 4/5/2024 | 948 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LARRY G DUVALL | 3/4/2024 | 558 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LATASHA T LEWIS | 3/4/2024 | 586 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LATASHA T LEWIS | 4/9/2024 | 976 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LAUREN ROSE THOMAS | 4/9/2024 | 1012 | $100.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LAUREN ROSE THOMAS | 3/4/2024 | 623 | $15.00 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 3/4/2024 | 645 | $78.92 |
County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 4/15/2024 | 1047 | $5.86 |
County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 3/25/2024 | 815 | $26.64 |
County Building & Maintenance | 1000 | 2022 | PLUMBING & ELECTRICAL | LEONARD'S ACE HARDWARE | 3/18/2024 | 775 | $85.23 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 3/5/2024 | 145 | $72.54 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 3/5/2024 | 145 | $372.74 |
Road | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 3/5/2024 | 145 | $58.17 |
Road | 2000 | 2029 | SMALL TOOLS | LEONARD'S ACE HARDWARE | 4/2/2024 | 221 | $7.84 |
Road | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 4/2/2024 | 221 | $17.65 |
Road | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 4/2/2024 | 221 | $18.52 |
Road | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 4/2/2024 | 221 | $17.65 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 4/2/2024 | 221 | $25.48 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 4/2/2024 | 221 | $54.89 |
County Library | 3008 | 2033 | OTHER MISC | LEONARD'S ACE HARDWARE | 3/5/2024 | 191 | $13.94 |
Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LEONARD'S ACE HARDWARE | 4/23/2024 | 81 | $113.75 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LEVI CLAYTON GRANT | 3/4/2024 | 563 | $15.00 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. INC. | 4/5/2024 | 83 | $260.00 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. INC. | 3/12/2024 | 59 | $260.00 |
Prosecuting Attorney | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | LEXIS NEXIS RISK DATA MNGMNT. INC. | 4/15/2024 | 1063 | $363.76 |
Prosecuting Attorney | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | LEXIS NEXIS RISK DATA MNGMNT. INC. | 3/18/2024 | 756 | $346.26 |
EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 4/2/2024 | 229 | $708.60 |
EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 3/18/2024 | 191 | $708.60 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LINDA L TURNER | 3/4/2024 | 627 | $100.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LINDA L TURNER | 4/9/2024 | 1016 | $15.00 |
Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | LINEAGE LLC | 3/18/2024 | 746 | $27.26 |
Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | LINEAGE LLC | 3/4/2024 | 651 | $12.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LISA L HOLBROOK | 4/9/2024 | 965 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LISA L HOLBROOK | 3/4/2024 | 576 | $15.00 |
Emergency Nine One One | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 3/4/2024 | 125 | $53.13 |
Emergency Nine One One | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 4/1/2024 | 187 | $53.13 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LOUISE K WIRGES | 4/9/2024 | 1026 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LOUISE K WIRGES | 3/4/2024 | 638 | $15.00 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | LOWE'S BUSINESS ACCT /SYNCB | 3/25/2024 | 183 | $43.03 |
Road | 2000 | 2023 | PARTS & REPAIRS | LOWES | 4/2/2024 | 215 | $6.20 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 4/2/2024 | 215 | $4.72 |
Road | 2000 | 2023 | PARTS & REPAIRS | LOWES | 4/2/2024 | 215 | $21.10 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 4/2/2024 | 215 | $15.50 |
Road | 2000 | 2021 | PAINTS AND METALS | LOWES | 4/2/2024 | 215 | $59.01 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 3/18/2024 | 54 | $23.79 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 3/18/2024 | 54 | $38.28 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 3/18/2024 | 54 | $12.39 |
Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | LOWES | 3/18/2024 | 54 | $143.32 |
Jail Operation & Maintenance | 3017 | 2020 | BUILDING MATERIALS & SUPPLIES | LOWES | 3/18/2024 | 54 | $30.60 |
Jail Operation & Maintenance | 3017 | 2020 | BUILDING MATERIALS & SUPPLIES | LOWES | 3/18/2024 | 54 | $7.54 |
Jail Operation & Maintenance | 3017 | 2020 | BUILDING MATERIALS & SUPPLIES | LOWES | 3/18/2024 | 54 | $9.90 |
Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LOWES | 3/18/2024 | 54 | $27.40 |
Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LOWES | 3/18/2024 | 54 | $55.87 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 3/18/2024 | 54 | $36.23 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 3/4/2024 | 151 | $12.38 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 3/4/2024 | 151 | $14.81 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | LOWES | 3/4/2024 | 151 | $9.30 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 4/9/2024 | 70 | $341.36 |
Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LOWES | 4/9/2024 | 70 | $27.94 |
Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LOWES | 4/9/2024 | 70 | $20.34 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 4/1/2024 | 225 | $16.55 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 4/1/2024 | 225 | $8.63 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | LOWES | 4/1/2024 | 225 | $9.30 |
EMS | 3021 | 2029 | SMALL TOOLS | LOWES | 4/1/2024 | 225 | $4.64 |
County Library | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/15/2024 | 331 | $80.00 |
County Library | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 225 | $80.00 |
Detention Center | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/15/2024 | 1049 | $250.00 |
Detention Center | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 715 | $250.00 |
Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/15/2024 | 1049 | $90.01 |
County Judge | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/9/2024 | 1028 | $702.42 |
County Building & Maintenance | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 715 | $115.00 |
County Building & Maintenance | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/15/2024 | 1049 | $115.00 |
Election Commission | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/18/2024 | 768 | $75.27 |
Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 715 | $90.01 |
EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/15/2024 | 254 | $84.93 |
EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 179 | $84.93 |
County Building & Maintenance | 1000 | 2022 | PLUMBING & ELECTRICAL | M S WHOLESALE PLUMBING INC | 3/18/2024 | 776 | $320.65 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | MANAGED PRINT SERVICES | 4/16/2024 | 75 | $1,000.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MARGARET WARREN ADCOCK | 3/4/2024 | 531 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MARGARET WARREN ADCOCK | 4/5/2024 | 925 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MARIA ELIZABETH AGUIRRE | 4/5/2024 | 926 | $100.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MARIA ELIZABETH AGUIRRE | 3/4/2024 | 532 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MARK DOUGLAS AUSTIN | 3/4/2024 | 536 | $15.00 |
Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | MARK'S | 3/5/2024 | 38 | $1,305.19 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 3/5/2024 | 164 | $110.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 3/25/2024 | 211 | $55.00 |
County Clerk | 1000 | 2009 | BOOKS, DVD'S, & CD'S | MATTHEW BENDER & CO INC | 3/12/2024 | 710 | $132.00 |
Pope County Senior Citizens | 1000 | 2032 | NON-CONTRACTED MAINTENANCE & SERVICES | MCB'S PLUMBING & SOLUTIONS, LLC | 4/22/2024 | 1131 | $800.00 |
Jail Operation & Maintenance | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 3/18/2024 | 51 | $1,025.00 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | MEDEX WASTE INC | 3/18/2024 | 50 | $111.18 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | MEDEX WASTE INC | 4/16/2024 | 72 | $192.93 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MELANIE DIANE BUTLER | 4/5/2024 | 934 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MELISSA DAWN MOUDY | 4/9/2024 | 985 | $15.00 |