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10/20/2015
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10/20/2015
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6/30/2016 1:33:53 PM
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12/22/2015 12:42:52 PM
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Aramark Chicago Lockbox-corrections SE $ 2,983.50 <br /> Behavioral Interventions SE $ 925.00 <br /> Coremr Inc SE $ 506.00 <br /> Das State Acct-central Fin.(6506 SE $ 24.02 <br /> Dish Network SE $ 47.10 <br /> Hcdc Inmate Welfare (#1)SE $ 178.75 <br /> Mckesson Med. Surg.SE $ 441.60 <br /> Securus SE $ 6,553.94 <br /> Swanson Svcs. SE $ 15,883.86 <br /> U S Mail Supp., Inc SE $ 463.18 <br /> Inmate Welfare Fund Total $ 28,006.95 <br /> Ace Hdwr.SE $ 27.93 <br /> Century Link SE $ 34.77 <br /> Das State Acct-central Fin.(6506 SE $ 80.02 <br /> GI Indep. (the)SE $ 443.80 <br /> GI Utils. Dept. SE $ 194.57 <br /> Hall Co.Weed Control SE $ 80.12 <br /> Hannon, Francis SE $ 8.88 <br /> Health/life Ins. Fund SE $ 1,036.10 <br /> Hydro Tech Inc SE $ 56.00 <br /> Mid-ne Disp. Inc.SE $ 22.40 <br /> Northwestern SE $ 9.10 <br /> Sidders, Neal SE $ 23.10 <br /> Van Diest Supp. SE $ 1,461.30 <br /> Wells Fargo SE $ 10.44 <br /> Wex Bank SE $ 68.37 <br /> Weed Fund Total $ 3,556.90 <br /> Stuhr Museum SE $ 76,663.71 <br /> Museum Fund Total $ 76,663.71 <br /> Grand Total $ 2,151,079.70 <br />
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