County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 4/1/2024 | 276 | $136.21 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 3/18/2024 | 228 | $397.61 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 3/4/2024 | 187 | $193.36 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 3/12/2024 | 223 | $257.06 |
Sheriff | 1000 | 3030 | TRAVEL | OTA PLATEPAY | 3/12/2024 | 726 | $14.00 |
County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 3/4/2024 | 183 | $98.22 |
County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 3/18/2024 | 229 | $147.37 |
County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 4/15/2024 | 334 | $146.81 |
County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 4/2/2024 | 290 | $97.80 |
Prosecuting Attorney | 1000 | 3023 | INTERNET CONNECTION | OPTIMUM | 3/21/2024 | 797 | $98.35 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM | 4/22/2024 | 239 | $152.18 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM | 3/19/2024 | 161 | $152.18 |
Sheriff | 1000 | 3011 | WEBSITE HOSTING AND DESIGN | OCV, LLC | 4/10/2024 | 1041 | $12,000.00 |
Road | 2000 | 2023 | PARTS & REPAIRS | O'REILLY AUTOMOTIVE, INC | 3/5/2024 | 149 | $5.26 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | O'REILLY AUTOMOTIVE, INC | 3/5/2024 | 149 | $23.96 |
EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 3/12/2024 | 177 | $39.91 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | O'REILLY AUTOMOTIVE, INC | 4/9/2024 | 252 | $18.51 |
EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 4/9/2024 | 252 | $132.01 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | NICKIE L HARRIS | 3/4/2024 | 569 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | NICKIE L HARRIS | 4/9/2024 | 958 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | NICHOLAS PRICE | 4/9/2024 | 994 | $15.00 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 3/25/2024 | 179 | $21.14 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 3/25/2024 | 180 | $21.14 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 4/22/2024 | 240 | $215.34 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | NEWMAN SIGNS, INC. | 3/25/2024 | 193 | $1,891.98 |
Veteran's Service | 1000 | 2001 | GENERAL OFFICE SUPPLIES | NEW'S OFFICE MACHINES CO. | 4/19/2024 | 1113 | $108.46 |
Road | 2000 | 2023 | PARTS & REPAIRS | NATIONAL TRAILER SOURCE | 4/15/2024 | 247 | $558.55 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | NANCY ALEXIS VALLADARES | 4/9/2024 | 1017 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | NANCY ALEXIS VALLADARES | 3/4/2024 | 629 | $15.00 |
Road | 2000 | 2023 | PARTS & REPAIRS | MS WHOLESALE PLUMBING INC | 4/2/2024 | 218 | $312.49 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | MS WHOLESALE PLUMBING INC | 3/5/2024 | 144 | $18.14 |
Road | 2000 | 2023 | PARTS & REPAIRS | MS WHOLESALE PLUMBING INC | 3/5/2024 | 144 | $12.01 |
Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | MS WHOLESALE PLUMBING INC | 3/18/2024 | 48 | $199.45 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | MOONEY ELECTRICAL SERVICES INC. | 3/4/2024 | 34 | $527.80 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MONICA L HALLUM | 3/4/2024 | 567 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MONICA L HALLUM | 4/9/2024 | 956 | $15.00 |
Road | 2000 | 2030 | CONCRETE | MOBLEY CONCRETE COMPANY | 4/15/2024 | 252 | $1,663.03 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | MIZE GARAGE DOORS, INC. | 4/16/2024 | 260 | $239.80 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | MISSOURI DOCUMENT SOLUTIONS | 4/2/2024 | 283 | $695.00 |
Potts Inn | 1000 | 2032 | NON-CONTRACTED MAINTENANCE & SERVICE | MIKE'S HEAT & AIR | 3/25/2024 | 818 | $228.90 |
Sheriff | 1000 | 3094 | MEALS & LODGING | MIKE BROWN | 4/9/2024 | 1036 | $89.86 |
Sheriff | 1000 | 3094 | MEALS & LODGING | MIKE BROWN | 3/13/2024 | 735 | $92.06 |
Sheriff | 1000 | 3094 | MEALS & LODGING | MIKE BROWN | 3/4/2024 | 665 | $105.83 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MIGUEL ANGEL RIVERA | 3/4/2024 | 608 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MIGUEL ANGEL RIVERA | 4/9/2024 | 1000 | $15.00 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | MIDWEST TAPE, LLC | 3/12/2024 | 216 | $568.62 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | MIDWEST TAPE, LLC | 4/5/2024 | 307 | $1,628.86 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | MID-SOUTH ADJUSTMENT CO., INC. | 3/6/2024 | 688 | $228.94 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | MID-SOUTH ADJUSTMENT CO., INC. | 3/21/2024 | 800 | $228.94 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | MID-SOUTH ADJUSTMENT CO., INC. | 4/4/2024 | 884 | $228.94 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | MID-SOUTH ADJUSTMENT CO., INC. | 4/17/2024 | 1098 | $234.69 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MICHAEL EDWARD GARRISON | 4/9/2024 | 952 | $100.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MICHAEL DANIEL RAMEY | 4/9/2024 | 997 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MICHAEL DANIEL RAMEY | 3/4/2024 | 605 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MELISSA K YORK | 3/4/2024 | 641 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MELISSA K YORK | 4/9/2024 | 1027 | $100.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MELISSA DAWN MOUDY | 4/9/2024 | 985 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MELISSA DAWN MOUDY | 3/4/2024 | 594 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MELANIE DIANE BUTLER | 4/5/2024 | 934 | $15.00 |
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 |
Jail Operation & Maintenance | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 3/18/2024 | 51 | $1,025.00 |
Pope County Senior Citizens | 1000 | 2032 | NON-CONTRACTED MAINTENANCE & SERVICES | MCB'S PLUMBING & SOLUTIONS, LLC | 4/22/2024 | 1131 | $800.00 |
County Clerk | 1000 | 2009 | BOOKS, DVD'S, & CD'S | MATTHEW BENDER & CO INC | 3/12/2024 | 710 | $132.00 |
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 |
Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | MARK'S | 3/5/2024 | 38 | $1,305.19 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MARK DOUGLAS AUSTIN | 3/4/2024 | 536 | $15.00 |
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 | MARIA ELIZABETH AGUIRRE | 4/5/2024 | 926 | $100.00 |
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 | MARGARET WARREN ADCOCK | 3/4/2024 | 531 | $15.00 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | MANAGED PRINT SERVICES | 4/16/2024 | 75 | $1,000.00 |
County Building & Maintenance | 1000 | 2022 | PLUMBING & ELECTRICAL | M S WHOLESALE PLUMBING INC | 3/18/2024 | 776 | $320.65 |
County Building & Maintenance | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/15/2024 | 1049 | $115.00 |
County Building & Maintenance | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 715 | $115.00 |
Election Commission | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/18/2024 | 768 | $75.27 |
County Judge | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/9/2024 | 1028 | $702.42 |
Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 715 | $90.01 |
Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/15/2024 | 1049 | $90.01 |
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 |
EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 179 | $84.93 |
EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/15/2024 | 254 | $84.93 |
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 |