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Aramark Chicago Lockbox-corrections SE $ 3,156.25 <br /> Behavioral Interventions SE $ 753.50 <br /> Bob Barker Co. Inc SE $ 457.25 <br /> Coremr Inc SE $ 506.00 <br /> Dish Network SE $ 47.10 <br /> Hcdc Inmate Trust Acct SE $ 11.00 <br /> Mckesson Med. Surg.SE $ 220.80 <br /> Play It Again Sports SE $ 134.98 <br /> Securus SE $ 5,475.76 <br /> Swanson Svcs.SE $ 11,216.26 <br /> Inmate Welfare Fund Total $ 21,978.90 <br /> Wells Fargo Bank(jail Bond)SE $ 1,205,750.01 <br /> Jail Bond Fund Total $ 1,205,750.01 <br /> Ace Hdwr.SE $ 40.88 <br /> Century Link SE $ 34.77 <br /> Das State Acct-central Fin.(6506 SE $ 1.99 <br /> Del Ray Quality SE $ 10.00 <br /> GI Indep. (the)SE $ 8.63 <br /> GI Utils. Dept.SE $ 114.09 <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 $ 210.00 <br /> Northwestern SE $ 56.37 <br /> Platte Valley Wma SE $ 100.00 <br /> Sidders, Neal SE $ 23.10 <br /> Wells Fargo SE $ 13.55 <br /> Weed Fund Total $ 1,694.72 <br /> Stuhr Museum SE $ 76,663.71 <br /> Museum Fund Total $ 76,663.71 <br /> Grand Total $ 2,954,394.87 <br />