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08/22/2017
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08/22/2017
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9/20/2017 2:06:51 PM
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August 2017 <br /> Vendor Claim List <br /> City Of GI - Keno SE $ 23,537.39 <br /> Lutz&Co.SE $ 2,904.00 <br /> Keno/Lottery Fund Total $ 26,441.39 <br /> Fonner Keno, Inc.SE $ 75.61 <br /> Keno Reserve Fund Total $ 75.61 <br /> Ara mark Chicago Lockbox-corrections SE $ 1,781.00 <br /> Baxter Chrysler Linc. SE $ 21,097.00 <br /> Behavioral Interventions SE $ 27.50 <br /> Bob Barker Co. Inc SE $ 1,626.25 <br /> Coremr Inc SE $ 468.00 <br /> Das State Acct-central Fin.(6506 SE $ 43.45 <br /> Dish Network SE $ 57.15 <br /> Hcdc Inmate Welfare Petty Cash Acct SE $ 1,079.16 <br /> Matthew Bender&Co, Inc SE $ 61.08 <br /> Securus SE $ 12,777.26 <br /> Swanson Svcs. Corp SE $ 19,186.37 <br /> Trinity Svc. Group Inc SE $ 1,654.00 <br /> Inmate Welfare Fund Total $ 59,858.22 <br /> Ag Express Electronics, Inc SE $ 398.00 <br /> Central NE Co Officials Assoc.SE $ 45.00 <br /> Century Link SE $ 34.74 <br /> Das State Acct-central Fin.(6506 SE $ 88.72 <br /> GI Indep. (the)SE $ 6.38 <br /> GI Utils. Dept.SE $ 251.67 <br /> Hall Co. Public Works Dept SE $ 52.97 <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 $ 9.05 <br /> Postmaster-Weed SE $ 147.00 <br /> Sidders, Neal SE $ 21.50 <br /> Van Diest Supp.SE $ 760.85 <br /> Weed Fund Total $ 3,368.97 <br /> Stuhr Museum SE $ 76,666.66 <br /> Museum Fund Total $ 76,666.66 <br /> Grand Total $ 1,903,509.18 <br />
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