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07/26/2016
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07/26/2016
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9/21/2016 3:33:23 PM
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Drug Court Fund Total $ 10,128.77 <br /> Klein, Martin SE $ 792.03 <br /> Federal Drug Forfeiture Fund Total $ 792.03 <br /> Estate Of Yvonne Renzi SE $ 7.48 <br /> Inheritance Fund Total $ 7.48 <br /> City Of GI - Keno SE $ 28,530.73 <br /> Nebr Dept Of Revenue- Keno Tax SE $ 34,637.00 <br /> Keno/Lottery Fund Total $ 63,167.73 <br /> Aramark Chicago Lockbox-corrections SE $ 2,869.00 <br /> Behavioral Interventions SE $ 583.00 <br /> Coremr Inc SE $ 468.00 <br /> Das State Acct-central Fin.(6506 SE $ 21.04 <br /> Dish Network SE $ 51.64 <br /> Securus SE $ 8,823.99 <br /> State Glass Inc SE $ 250.00 <br /> Swanson Svcs. Corp. (co)SE $ 20,810.24 <br /> Inmate Welfare Fund Total $ 33,876.91 <br /> Century Link SE $ 34.77 <br /> Das State Acct-central Fin.(6506 SE $ 79.54 <br /> Garrett Ent. Inc. SE $ 324.60 <br /> GI Indep. (the) SE $ 8.63 <br /> GI Utils. Dept. SE $ 229.78 <br /> Hannon, Francis SE $ 8.35 <br /> Health/life Ins. Fund SE $ 1,230.31 <br /> Heartland Ag Inc.SE $ 64.88 <br /> Mid-ne Disp. Inc.SE $ 22.40 <br /> Naisma SE $ 295.00 <br /> Northwestern Energy SE $ 9.07 <br /> O'hara Plumbing Co. SE $ 170.00 <br /> Postmaster-Weed SE $ 94.00 <br /> Van Diest Supp. SE $ 1,324.32 <br /> Wal Mart-Weed SE $ 26.03 <br /> Wells Fargo SE $ 10.72 <br /> Wex Bank SE $ 52.62 <br /> Weed Fund Total $ 3,985.02 <br /> Stuhr Museum SE $ 76,663.71 <br /> Museum Fund Total $ 76,663.71 <br />
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