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01/23/2018
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01/23/2018
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January 2018 <br /> Vendor Claim List <br /> Drug Court Fund Total $ 11,447.74 <br /> Law Enforce.Chk.SE $ 98.00 <br /> Federal Drug Forfeiture Fund Total $ 98.00 <br /> City Of GI- Keno SE $ 39,353.68 <br /> Nebr Dept Of Revenue- Keno Tax SE $ 35,042.00 <br /> Ruzicka,Stacey SE $ 720.00 <br /> Keno/Lottery Fund Total $ 75,115.68 <br /> Aramark Chicago Lockbox-corrections SE $ 2,727.00 <br /> Behavioral Interventions SE $ 352.00 <br /> Coremr Inc SE $ 468.00 <br /> r State Ind. SE 317.73 <br /> Cornhusker $ <br /> Das State Acct-central Fin.(6506 SE $ 39.17 <br /> Dish Network SE $ 65.15 <br /> Graham Tire Co.SE $ 791.59 <br /> Hcdc Inmate Welfare Petty Cash Acct SE $ 245.00 <br /> Matthew Bender&Co, Inc SE $ 219.10 <br /> Mckesson Med.Surg.SE $ 285.94 <br /> Securus SE $ 22,578.12 <br /> Swanson Svcs.Corp SE $ 22,063.55 <br /> Inmate Welfare Fund Total $ 50,152.35 <br /> Century Link SE $ 41.80 <br /> Das State Acct-central Fin.(6506 SE $ 78.65 <br /> GI Indep. (the)SE $ 8.63 <br /> GI Utils. Dept.SE $ 187.46 <br /> Hall Co. Public Works Dept SE $ 20.00 <br /> Hannon, Francis SE $ 8.27 <br /> Health/life Ins. Fund SE $ 1,521.72 <br /> Mid-ne Disp. Inc. SE $ 23.30 <br /> Ne Weed Control Asso SE $ 330.00 <br /> Northwestern Energy SE $ 157.76 <br /> Sidders, Neal SE $ 21.50 <br /> Wal Mart-Weed SE $ 51.45 <br /> Wells Fargo SE $ 77.33 <br /> Wells, Dennis(weed)SE $ 17.12 <br /> Weed Fund Total $ 2,544.99 <br /> Stuhr Museum S E $ 74,999.99 <br /> Museum Fund Total $ 74,999.99 <br /> Grand Total 2,009,920.20 <br />
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