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11/28/2017
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11/28/2017
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2/11/2019 9:45:16 AM
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4/4/2018 8:58:01 AM
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Klein, Martin SE $ 209.72 <br /> National Dist.Atty.Asso-va SE $ 75.00 <br /> Federal Drug Forfeiture Fund Total $ 284.72 <br /> Aramark Chicago Lockbox-corrections SE $ 2,540.00 <br /> Behavioral Interventions SE $ 473.00 <br /> Coremr Inc SE $ 468.00 <br /> Das State Acct-central Fin.(6506 SE $ 48.82 <br /> Henry Schein Inc SE $ 727.51 <br /> Midland Telecom, Inc. SE $ 260.00 <br /> Securus SE $ 13,374.39 <br /> Swanson Svcs. Corp SE $ 14,762.19 <br /> Trinity Svcs. Group SE $ 812.00 <br /> Inmate Welfare Fund Total $ 33,465.91 <br /> Century Link SE $ 34.74 <br /> Das State Acct-central Fin.(6506 SE $ 84.65 <br /> GI Indep. (the)SE $ 4.50 <br /> GI Utils. Dept. SE $ 177.05 <br /> Hannon, Francis SE $ 8.27 <br /> Menards SE $ 85.39 <br /> Mid-ne Disp. Inc.SE $ 23.30 <br /> Northwestern Energy SE $ 40.00 <br /> Sidders, Neal SE $ 21.50 <br /> Van Diest Supp. SE $ 3,165.70 <br /> Wells Fargo SE $ 80.03 <br /> Wells, Dennis (weed) SE $ 17.12 <br /> Wiper Towel Svc., Inc.SE $ 16.00 <br /> Weed Fund Total $ 3,758.25 <br /> Stuhr Museum SE $ 74,999.99 <br /> Museum Fund Total $ 74,999.99 <br /> Grand Total $ 1,716,964.07 <br />
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