| COUNTY TREASURER | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/22/2026 | 3646 | $34.30 |
| COUNTY JUDGE | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $1.69 |
| COUNTY JUDGE | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $1.52 |
| COUNTY CLERK | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/22/2026 | 3646 | $120.34 |
| LAKE CITY CLERK | 1000 | 3061 | UTILITIES - GAS | BLACK HILLS ENERGY | 9/28/2026 | 3681 | $30.36 |
| LAKE CITY CLERK | 1000 | 3061 | UTILITIES - GAS | BLACK HILLS ENERGY | 10/1/2026 | 3727 | $33.29 |
| COMPUTER SERVICES | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $0.54 |
| COMPUTER SERVICES | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $0.48 |
| COUNTY ASSESSOR | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $2.28 |
| COUNTY ASSESSOR | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $2.05 |
| COUNTY JAIL | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3608 | $142.68 |
| JUVENILE COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3611 | $1.05 |
| JUVENILE COURT | 1000 | 3061 | UTILITIES - GAS | SUMMIT UTILITIES | 9/17/2026 | 3612 | $0.94 |
| COUNTY JAIL | 1000 | 3061 | UTILITIES - GAS | AIRGAS USA, LLC | 10/5/2026 | 3789 | $68.53 |
| COUNTY JAIL | 1000 | 3061 | UTILITIES - GAS | NEXTERA ENERGY SERVICES GAS,LLC | 9/23/2026 | 3655 | $3,558.37 |
| LAKE CITY CLERK | 1000 | 3062 | UTILITIES WATER | LAKE CITY WATER & SEWER | 10/7/2026 | 3831 | $63.32 |
| DEP PROSECUTING ATTORNEY | 1000 | 3060 | UTILITIES-ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $739.70 |
| DEP PROSECUTING ATTORNEY | 1000 | 3060 | UTILITIES-ELECTRICITY | CITY WATER & LIGHT | 10/13/2026 | 4006 | $692.51 |
| DEP PROSECUTING ATTORNEY | 1000 | 3060 | UTILITIES-ELECTRICITY | CITY WATER & LIGHT | 10/1/2026 | 3728 | $136.56 |
| BUILDING MAINTENANCE | 1000 | 3060 | UTILITIES-ELECTRICTY | CITY WATER & LIGHT | 10/5/2026 | 3800 | $550.31 |
| BUILDING MAINTENANCE | 1000 | 3060 | UTILITIES-ELECTRICTY | CITY WATER & LIGHT | 9/1/2026 | 3281 | $554.28 |
| BUILDING MAINTENANCE | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES | 9/18/2026 | 3616 | $21.36 |
| COUNTY LAW LIBRARY | 6009 | 3063 | UTILITIES-WASTE DISPOSAL | MARCK RECYCLING & WASTE SERVICES OF | 10/8/2026 | 3875 | $206.96 |
| COUNTY JAIL | 1000 | 1017 | VACATION-PERSONAL TIME BUYBACK | COUNTY OF CRAIGHEAD FED W/H | 9/30/2026 | 3696 | $2.81 |
| COUNTY JAIL | 1000 | 1017 | VACATION-PERSONAL TIME BUYBACK | COUNTY OF CRAIGHEAD STATE W/H | 10/14/2026 | 4008 | $100.61 |
| COUNTY JAIL | 1000 | 1017 | VACATION-PERSONAL TIME BUYBACK | COUNTY OF CRAIGHEAD FED W/H | 10/14/2026 | 4007 | $653.82 |
| JUVENILE COURT | 1000 | 1017 | VACATION-PERSONAL TIME BUYBACK | COUNTY OF CRAIGHEAD FED W/H | 10/14/2026 | 4007 | $141.29 |
| JUVENILE COURT | 1000 | 1017 | VACATION-PERSONAL TIME BUYBACK | COUNTY OF CRAIGHEAD STATE W/H | 10/14/2026 | 4008 | $29.30 |
| COUNTY JAIL | 1000 | 1017 | VACATION-PERSONAL TIME BUYBACK | COUNTY OF CRAIGHEAD STATE W/H | 9/15/2026 | 3562 | $105.37 |
| COUNTY JAIL | 1000 | 1017 | VACATION-PERSONAL TIME BUYBACK | COUNTY OF CRAIGHEAD FED W/H | 9/15/2026 | 3561 | $657.02 |
| VICTIM WITNESS ASSISTANCE | 1000 | 1017 | VACATION-PERSONAL TIME BUYBACK | COUNTY OF CRAIGHEAD STATE W/H | 9/30/2026 | 3697 | $19.05 |
| VICTIM WITNESS ASSISTANCE | 1000 | 1017 | VACATION-PERSONAL TIME BUYBACK | COUNTY OF CRAIGHEAD FED W/H | 9/30/2026 | 3696 | $111.31 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1017 | VACATION-PERSONAL TIME BUYBACK | COUNTY OF CRAIGHEAD FED W/H | 10/14/2026 | 4007 | $33.09 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 1017 | VACATION-PERSONAL TIME BUYBACK | COUNTY OF CRAIGHEAD STATE W/H | 10/14/2026 | 4008 | $5.71 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 1017 | VACATION-PERSONAL TIME BUYBACK | COUNTY OF CRAIGHEAD STATE W/H | 10/14/2026 | 4008 | $10.00 |
| COUNTY COLLECTOR (SPECIAL REV)(21-6-305) | 3001 | 1017 | VACATION-PERSONAL TIME BUYBACK | COUNTY OF CRAIGHEAD FED W/H | 10/14/2026 | 4007 | $21.47 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3063 | WASTE DISPOSAL | JIM DEDMAN'S SANITATION | 10/9/2026 | 3995 | $190.07 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3063 | WASTE DISPOSAL | CITY WATER & LIGHT | 10/2/2026 | 3755 | $54.81 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3063 | WASTE DISPOSAL | CITY WATER & LIGHT | 9/3/2026 | 3434 | $57.64 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3063 | WASTE DISPOSAL | JIM DEDMAN'S SANITATION | 9/3/2026 | 3438 | $119.12 |
| COUNTY SHERIFF | 1000 | 3062 | WATER (LAKE CITY) | LAKE CITY WATER & SEWER | 10/7/2026 | 3831 | $19.42 |