| COUNTY CLERK | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $60.01 |
| COUNTY COLLECTOR | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $60.40 |
| COUNTY TREASURER | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $15.69 |
| COUNTY COLLECTOR | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $60.40 |
| CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $51.40 |
| CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $51.40 |
| COUNTY TREASURER | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $15.69 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $539.15 |
| COUNTY SHERIFF | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $552.49 |
| DISTRICT COURT | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $129.76 |
| DISTRICT COURT | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $129.76 |
| JUVENILE COURT | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $85.05 |
| COUNTY JAIL | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $565.09 |
| JUVENILE COURT | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $77.83 |
| COUNTY JAIL | 1000 | 1001 | SALARIES | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $518.89 |
| STAR COURT PRS | 3526 | 1001 | SALARIES, FULL-TIME | BEAM INSURANCE ADMINISTRATORS LLC | 10/9/2026 | 3997 | $14.52 |
| STAR COURT PRS | 3526 | 1001 | SALARIES, FULL-TIME | BEAM INSURANCE ADMINISTRATORS LLC | 9/15/2026 | 3585 | $14.52 |
| BJA STAR COURT | 3523 | 3009 | OTHER PROFESSIONAL SERVICES | BENJAMIN ROSS | 9/3/2026 | 3444 | $1,050.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BENJAMIN WALKER | 9/2/2026 | 3375 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BENJAMIN WILLIAMS | 10/9/2026 | 3901 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BETH STRACENER | 9/2/2026 | 3369 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BILLE MONTGOMERY | 10/9/2026 | 3978 | $30.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BILLIE BRAND | 9/2/2026 | 3385 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BILLY HALSTEAD | 10/9/2026 | 3933 | $45.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BIRGIT KNUTSEN | 10/9/2026 | 3915 | $30.00 |
| CIRCUIT COURT | 1000 | 3061 | UTILITIES - GAS | BLACK HILLS ENERGY | 9/28/2026 | 3681 | $37.95 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3061 | UTILITIES - GAS | BLACK HILLS ENERGY | 10/1/2026 | 3727 | $33.68 |
| DISTRICT COURT | 1000 | 3061 | UTILITIES - GAS | BLACK HILLS ENERGY | 9/28/2026 | 3681 | $7.58 |
| 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 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3062 | UTILITIES -WATER | BLACK OAK WATER WORKS | 10/14/2026 | 4035 | $17.37 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3062 | UTILITIES -WATER | BLACK OAK WATER WORKS | 9/10/2026 | 3500 | $17.37 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BLAINE GREGORY | 10/9/2026 | 3936 | $30.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BLAKE BISHOP | 10/9/2026 | 3963 | $100.00 |
| JUVENILE COURT | 1000 | 1001 | SALARIES | BLITT AND GAINES, P.C. | 9/15/2026 | 3572 | $435.00 |
| JUVENILE COURT | 1000 | 1001 | SALARIES | BLITT AND GAINES, P.C. | 9/30/2026 | 3707 | $435.00 |
| JUVENILE COURT | 1000 | 1001 | SALARIES | BLITT AND GAINES, P.C. | 9/1/2026 | 3295 | $435.00 |
| JUVENILE COURT | 1000 | 1001 | SALARIES | BLITT AND GAINES, P.C. | 10/14/2026 | 4017 | $435.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BOBBY BYRAM 3RD | 9/2/2026 | 3391 | $15.00 |
| COUNTY JAIL | 1000 | 3005 | SPECIAL LEGAL (ATTORNEY-PSYCH EXAMS) | BRAD WILLIAMS, PH.D. | 10/14/2026 | 4030 | $250.00 |
| COUNTY JAIL | 1000 | 3005 | SPECIAL LEGAL (ATTORNEY-PSYCH EXAMS) | BRAD WILLIAMS, PH.D. | 9/14/2026 | 3535 | $125.00 |
| COUNTY SHERIFF | 1000 | 3100 | OTHER MISCELLANEOUS | BRAD WILLIAMS, PH.D. | 10/7/2026 | 3829 | $125.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BRANDON FOLEY | 10/9/2026 | 3942 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BRANDON SMITH | 10/9/2026 | 3887 | $30.00 |
| COUNTY JAIL | 1000 | 2023 | REPAIR PARTS | BRASCO SERVICE, INC. | 10/1/2026 | 3714 | $642.31 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BRENDA ANDERSON | 10/9/2026 | 3960 | $65.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BRENDA FLIPPO | 9/2/2026 | 3409 | $150.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BRIAN HOLMES | 10/9/2026 | 3928 | $30.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BRIAN HOUSLEY | 10/9/2026 | 3926 | $65.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BRIAN MONTGOMERY | 9/2/2026 | 3323 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BRITT DORTCH | 9/2/2026 | 3405 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | BRUCE RUFFIN | 9/2/2026 | 3339 | $15.00 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | C & S CLEANING SUPPLY LLC | 10/1/2026 | 3713 | $555.88 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 10/1/2026 | 3713 | $862.79 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | C & S CLEANING SUPPLY LLC | 10/5/2026 | 3793 | $994.16 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | C & S CLEANING SUPPLY LLC | 9/23/2026 | 3656 | $566.13 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 9/23/2026 | 3656 | $1,223.16 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 9/14/2026 | 3545 | $571.03 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | C & S CLEANING SUPPLY LLC | 9/14/2026 | 3538 | $311.26 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 9/14/2026 | 3538 | $906.76 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 9/3/2026 | 3427 | $603.48 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 10/14/2026 | 4031 | $491.56 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | C & S CLEANING SUPPLY LLC | 10/8/2026 | 3858 | $912.27 |
| COUNTY JAIL | 1000 | 2003 | JANITORIAL SUPPLIES | C & S CLEANING SUPPLY LLC | 10/8/2026 | 3858 | $1,082.88 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | CAMERON SAILOR | 9/2/2026 | 3360 | $150.00 |
| CIRCUIT COURT | 1000 | 3100 | OTHER MISCELLANEOUS | CANTEEN REFRESHMENT SERVICES | 9/2/2026 | 3415 | $47.85 |
| CIRCUIT COURT | 1000 | 3100 | OTHER MISCELLANEOUS | CANTEEN REFRESHMENT SERVICES | 9/22/2026 | 3642 | $9.11 |
| CIRCUIT COURT | 1000 | 3100 | OTHER MISCELLANEOUS | CANTEEN REFRESHMENT SERVICES | 10/2/2026 | 3731 | $47.85 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3100 | OTHER MISCELLANEOUS | CANTEEN REFRESHMENT SERVICES | 9/10/2026 | 3493 | $99.92 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3100 | OTHER MISCELLANEOUS | CANTEEN REFRESHMENT SERVICES | 10/14/2026 | 4036 | $49.96 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3100 | OTHER MISCELLANEOUS | CANTEEN REFRESHMENT SERVICES | 10/2/2026 | 3739 | $99.92 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | CASEY FLEMON | 10/9/2026 | 3943 | $30.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2023 | PARTS AND REPAIRS | CAVENAUGH AUTO GROUP | 10/7/2026 | 3843 | $254.98 |
| COUNTY SHERIFF | 1000 | 2023 | PARTS AND REPAIRS | CENTRAL CHEVROLET CO., INC. | 10/9/2026 | 3994 | $78.16 |
| BJA STAR COURT | 3523 | 3009 | OTHER PROFESSIONAL SERVICES | CENTURY 21 PORTFOLIO | 10/13/2026 | 4005 | $650.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | CHARLES KNIGHT | 10/9/2026 | 3916 | $30.00 |
| COUNTY JAIL | 1000 | 2009 | INMATE SUPPLIES UNIFORMS | CHARM-TEX, INC | 9/23/2026 | 3654 | $1,892.46 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | CHERYLE MATHA | 10/9/2026 | 3982 | $150.00 |
| DIST CT DWI PILOT PROGRAM COURT(SPECIAL REV) | 3578 | 3094 | MEALS & LODGING | CHLOE JAMES | 10/8/2026 | 3870 | $139.60 |
| DIST CT DWI PILOT PROGRAM COURT(SPECIAL REV) | 3578 | 3094 | MEALS & LODGING | CHLOE JAMES | 10/8/2026 | 3870 | $546.96 |
| DIST CT DWI PILOT PROGRAM COURT(SPECIAL REV) | 3578 | 3030 | TRAVEL | CHLOE JAMES | 10/8/2026 | 3870 | $60.00 |
| DIST CT DWI PILOT PROGRAM COURT(SPECIAL REV) | 3578 | 3030 | TRAVEL | CHLOE JAMES | 10/8/2026 | 3870 | $454.48 |
| COUNTY JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CHRIS MARKETING LLC | 10/6/2026 | 3808 | $1,200.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | CHRISTINA APPLETON | 9/2/2026 | 3388 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | CHRISTINA GIBSON | 10/9/2026 | 3937 | $115.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | CHRISTINA WILLIS | 9/2/2026 | 3379 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | CHRISTOPHER COPELAND | 9/2/2026 | 3400 | $15.00 |
| CIRCUIT COURT | 1000 | 3092 | JURORS & WITNESSES | CHRISTOPHER PETTY | 9/2/2026 | 3330 | $15.00 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 3100 | OTHER MISCELLANEOUS | CINTAS | 9/15/2026 | 3583 | $33.40 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2003 | JANITORIAL SUPPLIES | CINTAS CORPORATION | 9/10/2026 | 3495 | $1,365.07 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2006 | CLOTHING AND UNIFORMS | CINTAS CORPORATION | 9/10/2026 | 3495 | $1,974.33 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2003 | JANITORIAL SUPPLIES | CINTAS CORPORATION | 10/7/2026 | 3840 | $1,990.40 |
| ROAD DEPARTMENT (SPECIAL REV) | 2000 | 2006 | CLOTHING AND UNIFORMS | CINTAS CORPORATION | 10/7/2026 | 3840 | $1,346.83 |
| BUILDING MAINTENANCE | 1000 | 2003 | JANITORIAL SUPPLIES | CINTAS CORPORATION | 10/14/2026 | 4027 | $146.24 |
| BUILDING MAINTENANCE | 1000 | 2006 | CLOTHING AND UNIFORMS | CINTAS CORPORATION | 10/14/2026 | 4027 | $41.08 |
| BUILDING MAINTENANCE | 1000 | 2003 | JANITORIAL SUPPLIES | CINTAS CORPORATION | 9/16/2026 | 3587 | $146.24 |
| BUILDING MAINTENANCE | 1000 | 2006 | CLOTHING AND UNIFORMS | CINTAS CORPORATION | 9/16/2026 | 3587 | $41.08 |
| 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 |
| COUNTY ASSESSOR | 1000 | 3060 | UTILITIES - ELECTRICITY | CITY WATER & LIGHT | 9/14/2026 | 3552 | $739.70 |