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February 28, 2012
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February 28, 2012
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4/5/2012 10:57:22 AM
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Aramark Corr. Svcs. SE $ 899.75 <br /> Hcdc Inmate Trust Acct SE $ 127.56 <br /> Hcdc Inmate Welfare ( #1) SE $ 1,030.00 <br /> Moore Med. Corp SE $ 262.95 <br /> Sam's Club Discover SE $ 622.91 <br /> Securus SE $ 9,887.40 <br /> State Of Ne - Das Central Finance SE $ 8.66 <br /> Swanson Svcs. Corporation (Co) SE $ 8,726.29 <br /> Inmate Welfare Fund Total $ 21,565.52 <br /> Central Dist. Co Officials Asso. SE $ 30.00 <br /> Century Link SE $ 55.02 <br /> Clipper Publishing SE $ 10.00 <br /> Doniphan Herald, The SE $ 7.00 <br /> Fleet Svcs. SE $ 63.09 <br /> GI Independent SE $ 8.38 <br /> GI Util. Dept. SE $ 171.98 <br /> Hall Co Weed Control SE $ 20.89 <br /> Hannon, Francis SE $ 8.58 <br /> Health /Life Ins. Fund SE $ 1,578.76 <br /> Mid -NE Disposal . SE $ 21.50 <br /> Northwestern SE $ 131.96 <br /> Obermiller, Damon SE $ 20.99 <br /> Postmaster - Weed SE $ 225.00 <br /> R. C. Booth Ent. SE $ 54.00 <br /> Sidders, Neal SE $ 22.30 <br /> State Of Ne - Das Central Finance SE $ 42.43 <br /> Wal Mart - Weed SE $ 85.76 <br /> Warne Chemical & Equip. Co SE $ 446.30 <br /> Wells Fargo SE $ 182.08 <br /> Weed Fund Total $ 3,186.02 <br /> Stuhr Museum SE $ 70,000.00 <br /> Museum Fund Total $ 70,000.00 <br /> Grand Total $ 1,284,642.46 <br />
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