| COUNTY BUILDING & MAINTENANCE | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/2/2025 | 777 | $113.99 |
| POPE COUNTY LIBRARY | 3008 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/2/2025 | 285 | $158.82 |
| POPE COUNTY LIBRARY | 3008 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 192 | $92.46 |
| CORONER | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/2/2025 | 777 | $215.26 |
| CORONER | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 585 | $306.02 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/2/2025 | 777 | $801.00 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 585 | $770.70 |
| COUNTY ASSESSOR | 1000 | 2001 | GENERAL OFFICE SUPPLIES | POSEY PRINTING COMPANY, INC | 3/14/2025 | 645 | $277.95 |
| POTTS INN | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 3/3/2025 | 564 | $38.46 |
| POTTS INN | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 3/25/2025 | 709 | $38.46 |
| PROSECUTING ATTORNEY | 1000 | 3023 | INTERNET CONNECTION | PROSECUTING ATTORNEY/ OPERATING ACCT | 3/26/2025 | 727 | $98.35 |
| POPE COUNTY LIBRARY | 3008 | 3021 | POSTAGE | PURCHASE POWER | 3/17/2025 | 233 | $756.00 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 4/1/2025 | 275 | $14.26 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 3/24/2025 | 256 | $199.88 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 3/25/2025 | 268 | $102.98 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 3/3/2025 | 174 | $584.19 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 3/3/2025 | 175 | $550.42 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 4/1/2025 | 757 | $125.94 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 3/18/2025 | 668 | $370.12 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 3/3/2025 | 571 | $107.21 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 3/3/2025 | 552 | $767.78 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 3/25/2025 | 720 | $200.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | RED BIRD VENTURES, LLC | 4/1/2025 | 172 | $2,500.00 |
| JUVENILE PROBATION | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 3/18/2025 | 681 | $195.48 |
| CIRCUIT JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RENAE D DUNHAM | 3/7/2025 | 601 | $600.00 |
| CIRCUIT JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RENAE D DUNHAM | 3/17/2025 | 656 | $666.66 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIGGS CAT | 3/4/2025 | 134 | $231.48 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 3/4/2025 | 134 | $391.15 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 3/4/2025 | 134 | $23.71 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIGGS CAT | 3/4/2025 | 134 | $247.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 163 | $96.51 |
| POPE COUNTY ROAD DEPT. | 2000 | 3023 | INTERNET CONNECTIONI | RITTER COMMUNICATIONS | 3/17/2025 | 163 | $121.94 |
| AGRI-EXTENSION | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/24/2025 | 703 | $96.51 |
| AGRI-EXTENSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/24/2025 | 703 | $121.94 |
| VETERANS SERVICE OFFICER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $99.66 |
| VETERANS SERVICE OFFICER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $64.34 |
| RECORDERS COST FUND | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/17/2025 | 51 | $99.66 |
| RECORDERS COST FUND | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 51 | $96.51 |
| JUVENILE COURT | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/17/2025 | 12 | $99.66 |
| TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/17/2025 | 47 | $99.66 |
| TAX COLLECTOR AUTOMATION | 3001 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/17/2025 | 47 | $128.68 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/25/2025 | 267 | $306.95 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/25/2025 | 264 | $121.00 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/25/2025 | 265 | $121.00 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/17/2025 | 234 | $306.95 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/17/2025 | 235 | $188.55 |
| CIRCUIT JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $99.66 |
| CIRCUIT JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $64.34 |
| CHANCERY COURT | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $99.66 |
| CHANCERY COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $96.51 |
| JUVENILE COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $96.51 |
| CIRCUIT/CHANCERY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $99.66 |
| JUVENILE PROBATION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2025 | 680 | $128.68 |
| JUVENILE PROBATION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2025 | 680 | $121.94 |
| PROSECUTING ATTORNEY | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $225.19 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $64.34 |
| ELECTION COMMISSION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/17/2025 | 658 | $96.51 |
| ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/17/2025 | 658 | $166.94 |
| HEALTH DEPARTMENT | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2025 | 665 | $231.19 |
| COUNTY SHERIFF | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 3/18/2025 | 674 | $753.27 |
| COUNTY ASSESSOR | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $99.66 |
| COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $160.85 |
| QUORUM COURT | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $99.66 |
| COUNTY TREASURER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $99.66 |
| COUNTY TREASURER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $96.51 |
| CIRCUIT CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $64.34 |
| COUNTY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $99.69 |
| COUNTY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $154.91 |
| COUNTY JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $128.68 |
| COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $99.66 |
| COUNTY CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/17/2025 | 659 | $160.85 |
| BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2025 | 3 | $32.17 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2025 | 23 | $2,007.22 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2025 | 157 | $121.94 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2025 | 160 | $193.02 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2025 | 160 | $475.78 |
| EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/25/2025 | 166 | $285.40 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2025 | 157 | $193.02 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY COLLISION | 3/18/2025 | 672 | $500.00 |
| COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | RIVER VALLEY COLLISION | 3/10/2025 | 612 | $283.40 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY COLLISION | 4/1/2025 | 737 | $654.00 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY COLLISION | 4/1/2025 | 754 | $630.67 |
| COUNTY SHERIFF | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/1/2025 | 750 | $100.00 |
| COUNTY SHERIFF | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/24/2025 | 696 | $280.00 |
| JUVENILE PROBATION | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/18/2025 | 661 | $192.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/26/2025 | 176 | $88.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/4/2025 | 124 | $49.00 |
| JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/1/2025 | 64 | $100.00 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY FASTENERS & INDUSTRIAL | 3/25/2025 | 180 | $10.93 |
| POPE COUNTY ROAD DEPT. | 2000 | 2029 | SMALL TOOLS | RIVER VALLEY FASTENERS & INDUSTRIAL | 3/25/2025 | 180 | $50.16 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 3/25/2025 | 184 | $23.33 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 3/4/2025 | 139 | $198.88 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 3/4/2025 | 139 | $159.64 |
| POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 4/1/2025 | 205 | $46.93 |
| POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 4/1/2025 | 205 | $53.21 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RIVER VALLEY SPECIAL TEES | 3/4/2025 | 581 | $10.90 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 3/18/2025 | 677 | $92.65 |
| COUNTY SHERIFF | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 4/1/2025 | 751 | $98.10 |
| POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 3/25/2025 | 182 | $403.30 |
| POPE COUNTY ROAD DEPT. | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | RIVER VALLEY TINTING AND GLASS, INC. | 3/25/2025 | 182 | $490.50 |
