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Please Note:
The data for this report is updated on the 15th and 30th of each month

Department

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Fund



DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
COUNTY CLERK10001011UNEMPLOYMENT COMPENSATIONAR DEPARTMENT OF WORKFORCE SERVICES10/2/20263784$14.78
BUILDING MAINTENANCE10001011UNEMPLOYMENT COMPENSATIONAR DEPARTMENT OF WORKFORCE SERVICES10/2/20263784$2.35
COUNTY ELECTION COMMISSION10001011UNEMPLOYMENT COMPENSATIONAR DEPARTMENT OF WORKFORCE SERVICES10/2/20263784$14.00
COUNTY ASSESSOR10001011UNEMPLOYMENT COMPENSATIONAR DEPARTMENT OF WORKFORCE SERVICES10/2/20263784$20.25
CIRCUIT COURT10001011UNEMPLOYMENT COMPENSATIONAR DEPARTMENT OF WORKFORCE SERVICES10/2/20263784$8.64
VICTIM WITNESS ASSISTANCE10001011UNEMPLOYMENT COMPENSATIONAR DEPARTMENT OF WORKFORCE SERVICES10/2/20263784$9.01
TREASURER (SPECIAL REV)(21-6-302)30001011UNEMPLOYMENT COMPENSATIONAR DEPARTMENT OF WORKFORCE SERVICES10/2/20263784$0.36
ROAD DEPARTMENT (SPECIAL REV)20001011UNEMPLOYMENT COMPENSATIONAR DEPARTMENT OF WORKFORCE SERVICES10/2/20263784$37.34
CIRCUIT CLERK (SPECIAL REV)(21-6-306)30061011UNEMPLOYMENT COMPENSATIONAR DEPARTMENT OF WORKFORCE SERVICES10/2/20263784$14.25
JUVENILE COURT (SPECIAL REV)(16-13-326)30311011UNEMPLOYMENT COMPENSATIONAR DEPARTMENT OF WORKFORCE SERVICES10/2/20263784$0.89
BJA STAR COURT35231011UNEMPLOYMENT COMPENSATIONAR DEPARTMENT OF WORKFORCE SERVICES10/2/20263784$8.95
ROAD DEPARTMENT (SPECIAL REV)20003062UTILITIES -WATERCITY WATER & LIGHT10/5/20263803$10.36
ROAD DEPARTMENT (SPECIAL REV)20003062UTILITIES -WATERCITY WATER & LIGHT10/2/20263755$38.84
ROAD DEPARTMENT (SPECIAL REV)20003062UTILITIES -WATERBLACK OAK WATER WORKS10/14/20264035$17.37
ROAD DEPARTMENT (SPECIAL REV)20003062UTILITIES -WATERBLACK OAK WATER WORKS9/10/20263500$17.37
ROAD DEPARTMENT (SPECIAL REV)20003062UTILITIES -WATERCITY WATER & LIGHT9/15/20263577$90.57
ROAD DEPARTMENT (SPECIAL REV)20003062UTILITIES -WATERCITY WATER & LIGHT9/1/20263282$10.36
ROAD DEPARTMENT (SPECIAL REV)20003062UTILITIES -WATERCITY WATER & LIGHT9/3/20263434$38.84
DISTRICT COURT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263710$447.10
DISTRICT COURT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263728$164.18
DISTRICT COURT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263729$48.14
DISTRICT COURT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/13/20264006$832.57
DISTRICT COURT10003060UTILITIES - ELECTRICITYENTERGY10/7/20263847$111.71
DISTRICT COURT10003060UTILITIES - ELECTRICITYENTERGY9/1/20263283$120.00
DISTRICT COURT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/14/20263552$889.30
DISTRICT COURT10003061UTILITIES - GASSUMMIT UTILITIES9/22/20263646$13.07
DISTRICT COURT10003061UTILITIES - GASBLACK HILLS ENERGY9/28/20263681$7.58
DISTRICT COURT10003061UTILITIES - GASSUMMIT UTILITIES9/17/20263600$19.81
DISTRICT COURT10003061UTILITIES - GASSUMMIT UTILITIES9/17/20263611$2.74
DISTRICT COURT10003061UTILITIES - GASSUMMIT UTILITIES9/17/20263612$2.47
COUNTY HEALTH UNIT10003061UTILITIES - GASSUMMIT UTILITIES9/22/20263641$21.36
COUNTY SHERIFF10003060UTILITIES - ELECTRICITYENTERGY9/1/20263283$371.09
COUNTY SHERIFF10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/15/20263573$1,400.64
COUNTY SHERIFF10003060UTILITIES - ELECTRICITYENTERGY10/7/20263847$350.96
JUVENILE COURT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263728$62.91
JUVENILE COURT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/14/20263552$340.76
JUVENILE COURT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/13/20264006$319.02
COUNTY JAIL10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/15/20263573$28,396.87
COUNTY ASSESSOR10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263728$136.56
COUNTY ASSESSOR10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/13/20264006$692.51
COUNTY ASSESSOR10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/14/20263552$739.70
COMPUTER SERVICES10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/14/20263552$174.54
COMPUTER SERVICES10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/13/20264006$163.40
COMPUTER SERVICES10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263728$32.22
LAKE CITY CLERK10003060UTILITIES - ELECTRICITYENTERGY9/1/20263283$737.13
COUNTY HEALTH UNIT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/17/20263606$2,831.97
LAKE CITY CLERK10003060UTILITIES - ELECTRICITYENTERGY10/7/20263847$686.20
COUNTY ELECTION COMMISSION10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263709$1,013.91
COUNTY CLERK10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263729$443.57
COUNTY JUDGE10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263728$101.28
COUNTY JUDGE10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/13/20264006$513.56
COUNTY JUDGE10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/14/20263552$548.54
COUNTY COLLECTOR10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/13/20264006$326.81
COUNTY COLLECTOR10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263728$64.44
COUNTY COLLECTOR10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/14/20263552$349.07
COUNTY TREASURER10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263729$126.36
ROAD DEPARTMENT (SPECIAL REV)20003060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/3/20263434$827.14
ROAD DEPARTMENT (SPECIAL REV)20003060UTILITIES - ELECTRICITYENTERGY9/1/20263283$289.18
COUNTY EXTENSION OFFICE10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/17/20263606$798.76
VETERANS SERVICE10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263729$153.55
ROAD DEPARTMENT (SPECIAL REV)20003060UTILITIES - ELECTRICITYCRAIGHEAD ELECTRIC9/10/20263498$219.43
ROAD DEPARTMENT (SPECIAL REV)20003060UTILITIES - ELECTRICITYENTERGY9/10/20263487$84.62
OFFICE OF EMERG MANAGEMENT10003060UTILITIES - ELECTRICITYCRAIGHEAD ELECTRIC9/4/20263469$87.85
OFFICE OF EMERG MANAGEMENT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263728$82.86
OFFICE OF EMERG MANAGEMENT10003060UTILITIES - ELECTRICITYCRAIGHEAD ELECTRIC10/8/20263853$91.58
OFFICE OF EMERG MANAGEMENT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/13/20264006$420.18
OFFICE OF EMERG MANAGEMENT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/14/20263552$448.81
CIRCUIT COURT10003060UTILITIES - ELECTRICITYLAKE CITY WATER & SEWER10/7/20263831$65.86
CIRCUIT COURT10003060UTILITIES - ELECTRICITYENTERGY10/7/20263847$526.62
CIRCUIT COURT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263728$684.34
CIRCUIT COURT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263729$1,032.51
CIRCUIT COURT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/13/20264006$3,470.35
CIRCUIT COURT10003060UTILITIES - ELECTRICITYENTERGY9/1/20263283$565.71
CIRCUIT COURT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/14/20263552$3,706.82
ROAD DEPARTMENT (SPECIAL REV)20003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/2/20263755$815.87
ROAD DEPARTMENT (SPECIAL REV)20003060UTILITIES - ELECTRICITYCRAIGHEAD ELECTRIC10/7/20263836$226.76
ROAD DEPARTMENT (SPECIAL REV)20003060UTILITIES - ELECTRICITYENTERGY10/8/20263867$84.62
ROAD DEPARTMENT (SPECIAL REV)20003060UTILITIES - ELECTRICITYENTERGY10/7/20263847$280.43
ROAD DEPARTMENT (SPECIAL REV)20003060UTILITIES - ELECTRICITYCRAIGHEAD ELECTRIC9/24/20263678$78.33
CIRCUIT CLERK (SPECIAL REV)(21-6-306)30063060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263729$602.66
PUBLIC DEFENDER (SPECIAL REV)(14-20-102)30263060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/14/20263552$374.01
PUBLIC DEFENDER (SPECIAL REV)(14-20-102)30263060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/13/20264006$350.15
PUBLIC DEFENDER (SPECIAL REV)(14-20-102)30263060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263728$69.05
PUBLIC DEFENDER (SPECIAL REV)(14-20-102)30263061UTILITIES - GASSUMMIT UTILITIES9/17/20263611$1.15
PUBLIC DEFENDER (SPECIAL REV)(14-20-102)30263061UTILITIES - GASSUMMIT UTILITIES9/17/20263612$1.04
CIRCUIT CLERK (SPECIAL REV)(21-6-306)30063061UTILITIES - GASSUMMIT UTILITIES9/22/20263646$163.60
ROAD DEPARTMENT (SPECIAL REV)20003061UTILITIES - GASSUMMIT UTILITIES10/2/20263750$21.36
ROAD DEPARTMENT (SPECIAL REV)20003061UTILITIES - GASBLACK HILLS ENERGY10/1/20263727$33.68
CIRCUIT COURT10003061UTILITIES - GASSUMMIT UTILITIES9/17/20263611$11.42
CIRCUIT COURT10003061UTILITIES - GASSUMMIT UTILITIES9/17/20263612$10.28
CIRCUIT COURT10003061UTILITIES - GASBLACK HILLS ENERGY9/28/20263681$37.95
CIRCUIT COURT10003061UTILITIES - GASSUMMIT UTILITIES9/22/20263646$280.35
OFFICE OF EMERG MANAGEMENT10003061UTILITIES - GASSUMMIT UTILITIES9/17/20263611$1.38
OFFICE OF EMERG MANAGEMENT10003061UTILITIES - GASSUMMIT UTILITIES9/17/20263612$1.24
DEP PROSECUTING ATTORNEY10003061UTILITIES - GASSUMMIT UTILITIES9/17/20263611$2.28
DEP PROSECUTING ATTORNEY10003061UTILITIES - GASSUMMIT UTILITIES9/17/20263612$2.05
VETERANS SERVICE10003061UTILITIES - GASSUMMIT UTILITIES9/22/20263646$41.68
ROAD DEPARTMENT (SPECIAL REV)20003061UTILITIES - GASSUMMIT UTILITIES9/3/20263435$21.36
COUNTY COLLECTOR10003061UTILITIES - GASSUMMIT UTILITIES9/17/20263611$1.08
COUNTY COLLECTOR10003061UTILITIES - GASSUMMIT UTILITIES9/17/20263612$0.97