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02/23/2016
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02/23/2016
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6/30/2016 1:41:22 PM
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4/19/2016 3:53:47 PM
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Fonner Keno, Inc.SE $ 75.61 <br /> Keno Reserve Fund Total $ 75.61 <br /> Aramark Chicago Lockbox-corrections SE $ 2,143.75 <br /> Behavioral Interventions SE $ 484.00 <br /> Bob Barker Co. Inc SE $ 18,924.00 <br /> Coremr Inc SE $ 506.00 <br /> Das State Acct-central Fin.(6506 SE $ 19.41 <br /> Dish Network SE $ 54.60 <br /> GI Indep. (the)SE $ 171.60 <br /> Hall Co. Gen. Fund SE $ 30,000.00 <br /> Hcdc Inmate Trust Acct SE $ 7.95 <br /> Mckesson Med.Surg.SE $ 481.36 <br /> Play It Again Sports SE $ 509.94 <br /> Sam's Club Mc/syncb (corrections)SE $ 27.44 <br /> Securus SE $ 4,324.15 <br /> Swanson Svcs.SE $ 20,882.82 <br /> Inmate Welfare Fund Total $ 78,537.02 <br /> Central NE Co Officials Assoc.SE $ 30.00 <br /> Century Link SE $ 34.80 <br /> Das State Acct-central Fin.(6506 SE $ 79.06 <br /> GI Indep. (the)SE $ 8.63 <br /> GI Utils. Dept. SE $ 131.05 <br /> Hannon, Francis SE $ 8.35 <br /> Health/life Ins. Fund SE $ 1,036.10 <br /> Hutchinson, Michael SE $ 13.11 <br /> Mid-ne Disp. Inc.SE $ 22.40 <br /> Northwestern SE $ 143.71 <br /> Sidders, Neal SE $ 21.70 <br /> Wex Bank SE $ 73.81 <br /> Weed Fund Total $ 1,602.72 <br /> Stuhr Museum SE $ 76,663.71 <br /> Museum Fund Total $ 76,663.71 <br /> Grand Total $ 1,937,907.86 <br />
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