| COUNTY BUILDING & MAINTENANCE | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 585 | $51.24 |
| COUNTY BUILDING & MAINTENANCE | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/2/2025 | 777 | $113.99 |
| COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 585 | $9,482.67 |
| EMERGENCY NINE ONE ONE | 3020 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/2/2025 | 185 | $298.92 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 121 | $8,141.82 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/2/2025 | 185 | $392.84 |
| EMERGENCY NINE ONE ONE | 3020 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 128 | $300.30 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 128 | $172.16 |
| 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 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 585 | $770.70 |
| POPE COUNTY SENIOR CITIZENS | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/2/2025 | 777 | $801.00 |
| EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/2/2025 | 182 | $9,360.38 |
| ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 3 | $67.72 |
| ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/2/2025 | 4 | $119.43 |
| ELECTION COMMISSION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | POSEY PRINTING COMPANY, INC | 4/14/2025 | 951 | $261.60 |
| 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 |
| EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | PRECISION PRINT LAB | 4/15/2025 | 209 | $311.70 |
| POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | PRICE'S TOWN & COUNTRY STORE | 4/22/2025 | 264 | $261.38 |
| 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 | 3021 | POSTAGE | PURCHASE POWER | 4/21/2025 | 349 | $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 | 3/25/2025 | 268 | $102.98 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 3/24/2025 | 256 | $199.88 |
| POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 3/3/2025 | 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 | 4/15/2025 | 956 | $49.04 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 4/15/2025 | 956 | $40.21 |
| PROSECUTING ATTORNEY | 1000 | 2003 | JANITORIAL SUPPLIES | QUILL, LLC | 4/15/2025 | 956 | $68.66 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 4/8/2025 | 910 | $153.39 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 3/3/2025 | 552 | $767.78 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 3/3/2025 | 571 | $107.21 |
| PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 3/18/2025 | 668 | $370.12 |
| CIRCUIT CLERK | 1000 | 3030 | TRAVEL | RACHEL L OERTLING | 4/15/2025 | 964 | $80.28 |
| CIRCUIT CLERK | 1000 | 3030 | TRAVEL | RACHEL L OERTLING | 4/8/2025 | 917 | $80.28 |
| RECORDERS COST FUND | 3006 | 3030 | TRAVEL | RACHEL L OERTLING | 4/23/2025 | 78 | $88.20 |
| COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 3/25/2025 | 720 | $200.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | RAVEN DAWN BRADSHER | 4/8/2025 | 831 | $15.00 |
| POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | RAY L WATKINS | 4/8/2025 | 309 | $150.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | REBECCA ANN HARDY | 4/8/2025 | 881 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | REBECCA ANN KENDRICK | 4/8/2025 | 901 | $15.00 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | REBECCA JOY HOPPERT | 4/8/2025 | 895 | $15.00 |
| EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | RED BIRD VENTURES, LLC | 4/1/2025 | 172 | $2,500.00 |
| EMERGENCY NINE ONE ONE/OEM | 3020 | 4005 | VEHICLES | RED RIVER DODGE CHRYSLER JEEP, LLC | 4/23/2025 | 225 | $47,638.00 |
| JUVENILE PROBATION | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 4/15/2025 | 970 | $462.21 |
| 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 | 4/8/2025 | 916 | $626.66 |
| 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 |
| CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | RICHARD LEE PAYLOR | 4/8/2025 | 866 | $15.00 |
| 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 | 2023 | PARTS & REPAIRS | RIGGS CAT | 4/4/2025 | 220 | $3,447.98 |
| 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 | 4/15/2025 | 972 | $96.60 |
| AGRI-EXTENSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2025 | 972 | $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 |
| VETERANS SERVICE OFFICER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $99.66 |
| VETERANS SERVICE OFFICER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 928 | $64.40 |
| RECORDERS COST FUND | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 72 | $99.66 |
| RECORDERS COST FUND | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/14/2025 | 72 | $96.60 |
| 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 |
| POPE COUNTY ROAD DEPT. | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2025 | 244 | $96.51 |
| POPE COUNTY ROAD DEPT. | 2000 | 3023 | INTERNET CONNECTIONI | RITTER COMMUNICATIONS | 4/15/2025 | 244 | $121.94 |
| JUVENILE COURT | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/17/2025 | 12 | $99.66 |
| JUVENILE COURT | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 15 | $99.66 |
| 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 |
| 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 |
| TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/14/2025 | 65 | $99.66 |
| TAX COLLECTOR AUTOMATION | 3001 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/14/2025 | 65 | $128.80 |
| BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2025 | 3 | $32.17 |
| BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/21/2025 | 4 | $32.20 |
| POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2025 | 328 | $306.95 |
| POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/15/2025 | 333 | $188.70 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2025 | 23 | $2,007.22 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2025 | 31 | $2,007.22 |
| 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 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2025 | 157 | $121.94 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/21/2025 | 219 | $121.94 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/21/2025 | 220 | $193.20 |
| EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/21/2025 | 220 | $475.85 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2025 | 157 | $193.02 |
| EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/21/2025 | 219 | $193.20 |
