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07/25/2017
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07/25/2017
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9/20/2017 1:53:03 PM
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July 2017 <br /> Vendor Claim List <br /> Fakes Ofc.Sol.SE $ 86.39 <br /> First National Bank SE $ 485.56 <br /> Health/life Ins. Fund SE $ 5,306.04 <br /> Mr G's Car Care Ctr.SE $ 4.00 <br /> Norchem Drug Testing Lab SE $ 3,348.00 <br /> Perez, Rosario SE $ 50.00 <br /> Redwood Tox. Laborabory Inc SE $ 2,566.01 <br /> Winter,melodee SE $ 25.00 <br /> Drug Court Fund Total $ 13,224.38 <br /> Klein, Martin SE $ 584.05 <br /> Federal Drug Forfeiture Fund Total $ 584.05 <br /> City Of GI - Keno SE $ 27,511.50 <br /> Nebr Dept Of Revenue- Keno Tax SE $ 36,629.00 <br /> Keno/Lottery Fund Total $ 64,140.50 <br /> Aramark Chicago Lockbox-corrections SE $ 1,750.50 <br /> Behavioral Interventions SE $ 434.50 <br /> Coremr Inc SE $ 468.00 <br /> Das State Acct-central Fin.(6506 SE $ 39.05 <br /> Dish Network SE $ 64.15 <br /> Hcdc Inmate Welfare Petty Cash Acct SE $ 729.26 <br /> Henry Schein Inc SE $ 2,457.88 <br /> Ken's Appliance, Inc. SE $ 447.95 <br /> Play It Again Sports SE $ 175.10 <br /> Securus SE $ 18,215.88 <br /> Swanson Svcs.Corp SE $ 18,370.83 <br /> Trinity Svc.Group Inc SE $ 780.00 <br /> Inmate Welfare Fund Total $ 43,933.10 <br /> Century Link SE $ 34.74 <br /> Das State Acct-central Fin.(6506 SE $ 84.12 <br /> GI Indep. (the)SE $ 8.63 <br /> GI Utils. Dept.SE $ 257.30 <br /> Hall Co. Public Works Dept SE $ 155.24 <br /> Hannon, Francis SE $ 8.27 <br /> Health/life Ins. Fund SE $ 1,521.72 <br /> Mid-ne Disp. Inc. SE $ 23.10 <br /> Northwestern Energy SE $ 9.73 <br /> Ohara Plumbing Co.SE $ 170.00 <br /> Sidders, Neal SE $ 21.50 <br /> Van Diest Supp.SE $ 3,000.15 <br /> Wells Fargo SE $ 344.19 <br />
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