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December 2017 <br /> Qisoft SE $ 600.00 <br /> County Sheriff Drug Seizure Fund Total $ 600.00 <br /> Bell, Lisa SE $ 325.00 <br /> Corr. Counseling Inc SE $ 647.21 <br /> Das State Acct-central Fin.(6506 SE $ 314.44 <br /> First National Bank SE $ 162.80 <br /> Health/life Ins. Fund SE $ 10,612.08 <br /> Mr G's Car Care Ctr. SE $ 4.00 <br /> Napa Auto &Truck Parts G.i.SE $ 200.07 <br /> Norchem Drug Testing Lab SE $ 3,449.00 <br /> Ofc.net SE $ 59.79 <br /> Rauch,Alex(drug Court)SE $ 125.00 <br /> Tennant, Sean SE $ 100.00 <br /> Drug Court Fund Total $ 15,999.39 <br /> Klein, Martin SE $ 378.25 <br /> Federal Drug Forfeiture Fund Total $ 378.25 <br /> City Of GI- Keno SE $ 52,119.14 <br /> GI Area Clean Comm System SE $ 3,000.00 <br /> Lutz&Co. SE $ 7,338.00 <br /> Senior Citizen Ind.Adcp SE Veterans Aid Fund <br /> Keno/Lottery Fund Total $ 62,457.14 <br /> Fonner Keno, Inc.SE $ 144.93 <br /> Keno Reserve Fund Total $ 144.93 <br /> Aramark Chicago Lockbox-corrections SE $ 2,060.25 <br /> Behavioral Interventions SE $ 324.50 <br /> Bob Barker Co. Inc SE $ 1,500.40 <br /> Coremr Inc SE $ 468.00 <br /> Das State Acct-central Fin.(6506 SE $ 40.82 <br /> Dish Network SE $ 65.15 <br /> Hall Co.Gen. Fund SE $ 40,000.00 <br /> Hcdc Inmate Welfare Petty Cash Acct SE $ 70.15 <br /> Mckesson Med.Surg. SE $ 716.74 <br /> Midland Telecom, Inc. SE $ 32.50 <br /> Securus SE $ 20,844.51 <br /> Swanson Svcs.Corp SE $ 22,788.87 <br /> Inmate Welfare Fund Total $ 88,911.89 <br /> Wells Fargo Bank(jail Bond) SE $ 1,220,257.50 <br />