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08/21/2018
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08/21/2018
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August 2018 Vendor Claims <br /> Bell, Lisa SE $ 250.00 <br /> Century Link SE $ 17.68 <br /> Das State Acct-central Fin.(6506 SE $ 314.08 <br /> Eakes Ofc. Sol. SE $ 85.84 <br /> First National Bank SE $ 142.35 <br /> Health/life Ins. Fund SE $ 6,069.81 <br /> Napa Auto&Truck Parts G.i. SE $ 145.30 <br /> Norchem Drug Testing Lab SE $ 2,159.50 <br /> Drug Court Fund Total $ 9,184.56 <br /> Ann Dowd, Personal Representative SE $ 55,141.97 <br /> Inheritance Fund Total $ 55,141.97 <br /> City Of GI - Keno SE $ 7,040.59 <br /> Ruzicka, Stacey SE $ 730.80 <br /> Keno/Lottery Fund Total $ 7,771.39 <br /> City Of GI SE $ 431.60 <br /> Keno Reserve Fund Total $ 431.60 <br /> Aramark Chicago Lockbox-corrections SE $ 1,717.00 <br /> Behavioral Interventions SE $ 561.00 <br /> Bob Barker Co. Inc SE $ 545.40 <br /> Cbm Managed Svcs. SE $ 15,899.03 <br /> Coremr Inc SE $ 468.00 <br /> Das State Acct-central Fin.(6506 SE $ 40.43 <br /> Mckesson Med. Surg. SE $ 308.09 <br /> Patterson Dental Supp., Inc SE $ 303.88 <br /> Securus SE $ 19,085.48 <br /> Southerncarlson, Inc SE $ 217.22 <br /> Inmate Welfare Fund Total $ 39,145.53 <br /> Century Link SE $ 6.77 <br /> Das State Acct-central Fin.(6506 SE $ 81.28 <br /> GI Indep. (the)SE $ 8.63 <br /> GI Utils. Dept.SE $ 269.93 <br /> Hall Co. Public Works Dept SE $ 142.80 <br /> Hannon, Francis SE $ 8.43 <br /> Health/life Ins. Fund SE $ 1,740.51 <br /> Kim's Auto Repair Svc. SE $ 125.56 <br /> Mid-ne Disp. Inc. SE $ 23.30 <br /> Norstar Ind., Inc SE $ 161.68 <br /> Northwestern Energy SE $ 9.07 <br />
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