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03/22/2016
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03/22/2016
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7/1/2016 12:41:00 PM
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4/19/2016 4:27:11 PM
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Klein, Martin SE $ 698.03 <br /> Federal Drug Forfeiture Fund Total $ 698.03 <br /> Double Locked Sec. SE $ 11,264.25 <br /> Mid Plains Const. Co SE 102 316.71 <br /> O'neill Transport& Equip. Llc SE $ 2,500.00 <br /> Inheritance Fund Total $ 116,080.96 <br /> City Of GI- Keno SE $ 21,448.92 <br /> Nebr Dept Of Revenue- Keno Tax SE $ 100.00 <br /> Keno/Lottery Fund Total $ 21,548.92 <br /> Aramark Chicago Lockbox-corrections SE $ 2,026.00 <br /> Behavioral Interventions SE $ 214.50 <br /> Bob Barker Co. Inc SE $ 1,461.90 <br /> Coremr Inc SE $ 506.00 <br /> Das State Acct-central Fin.(6506 SE $ 22.44 <br /> Dish Network SE $ 47.10 <br /> Hcdc Inmate Welfare (#1)SE $ 365.96 <br /> People SE $ 59.50 <br /> Securus SE $ 5,939.71 <br /> Swanson Svcs.SE $ 15,444.42 <br /> Inmate Welfare Fund Total $ 26,087.53 <br /> Century Link SE $ 34.80 <br /> Das State Acct-central Fin.(6506 SE $ 80.03 <br /> GI Indep. (the)SE $ 8.63 <br /> GI Utils. Dept.SE $ 131.20 <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 /> Ne Weed Control Asso Rg Iv SE $ 15.00 <br /> Northwestern SE $ 132.88 <br /> Postmaster-Weed SE $ 147.00 <br /> Sidders, Neal SE $ 21.70 <br /> Wells Fargo SE $ 52.68 <br /> Wex Bank SE $ 20.96 <br /> Weed Fund Total $ 1,724.84 <br /> Stuhr Museum SE $ 70,000.00 <br /> Museum Fund Total $ 70,000.00 <br /> Grand Total $ 1,992,340.40 <br />
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