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Aramark Chicago Lockbox-corrections SE $ 2,426.25 <br /> Behavioral Interventions SE $ 913.00 <br /> Bob Barker Co. Inc SE $ 17.47 <br /> Central Community College SE $ 260.00 <br /> Coremr Inc SE $ 506.00 <br /> Das State Acct-central Fin.(6506 SE 28.08 <br /> Dish Network SE $ 51.15 <br /> GI Indep. (the) SE $ 530.40 <br /> Mckesson Med. Surg. SE $ 122.40 <br /> Sam's Club(acct 2060 5494)SE $ 490.00 <br /> SecurusSE $ 8,305.18 <br /> Swanson Svcs. SE $ 19,933.87 <br /> Inmate Welfare Fund Total $ 33,583.80 <br /> Business Tele.Sys.SE $ 492.00 <br /> Cartridge World SE $ 195.99 <br /> Century Link SE $ 34.77 <br /> Das State Acct-central Fin.(6506 SE $ 79.38 <br /> GI Indep. (the)SE $ 8.63 <br /> GI Utils. Dept.SE $ 187.36 <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 /> Northwestern SE $ 9.05 <br /> Sidders, Neal SE $ 23.10 <br /> United Supp. Inc SE $ 228.00 <br /> Wal Mart-Weed SE $ 78.15 <br /> Wells Fargo SE $ 9.28 <br /> Wex Bank SE $ 118.15 <br /> Weed Fund Total $ 2,545.20 <br /> Hall Co. Gen. Fund SE 40 000.00 <br /> Stuhr Museum SE $ 84,205.12 <br /> Museum Fund Total $ 124,205.12 <br /> Grand Total $ 4,216,597.71 <br />