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07/28/2015
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07/28/2015
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10/22/2015 2:50:17 PM
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10/22/2015 2:50:15 PM
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Aramark Chicago Lockbox-corrections SE $ 2,645.50 <br /> Behavioral Interventions SE $ 1,171.50 <br /> Bob Barker Co. Inc SE $ 1,551.72 <br /> Coremr Inc SE $ 506.00 <br /> Dish Network SE $ 43.38 <br /> Hcdc Inmate Welfare (#1)SE $ 541.65 <br /> Mckesson Med.Surg.SE $ 334.24 <br /> Securus SE $ 7,746.67 <br /> State Of NE- Das Central Fin. SE $ 23.42 <br /> Swanson Svcs.SE $ 19,071.17 <br /> Inmate Welfare Fund Total $ 33,635.25 <br /> Century Link SE $ 33.87 <br /> GI Utils. Dept. SE $ 163.78 <br /> Hannon, Francis SE $ 8.88 <br /> Health/life Ins. Fund SE $ 1,036.10 <br /> Hutchinson, Michael SE $ 13.96 <br /> Mid-ne Disp. Inc. SE $ 22.40 <br /> Ne Weed Control Asso SE $ 16.00 <br /> Northwestern SE $ 9.18 <br /> O'hara Plumbing Co. SE $ 170.00 <br /> Sidders, Neal SE $ 23.10 <br /> State Of NE- Das Central Fin. SE $ 79.53 <br /> Van Diest Supp.SE $ 567.08 <br /> Wells Fargo SE $ 11.87 <br /> Wex Bank SE $ 95.35 <br /> Weed Fund Total $ 2,251.10 <br /> Stuhr Museum SE $ 72,893.00 <br /> Museum Fund Total $ 72,893.00 <br /> Grand Total $ 1,640,658.84 <br />
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