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September 2018 Vendor <br /> First National Bank SE $ 133.33 <br /> Health/life Ins. Fund SE $ 6,069.81 <br /> Mr G's Car Care Ctr. SE $ 4.00 <br /> Napa Auto &Truck Parts G.i.SE $ 146.14 <br /> Norchem Drug Testing Lab SE $ 2,508.50 <br /> Drug Court Fund Total $ 10,196.29 <br /> Bldg. & Land Improvement Reserve SE $ 1,526,358.30 <br /> Hall Co. Gen. Fund SE $ 166,000.00 <br /> Inheritance Fund Total $ 1,692,358.30 <br /> City Of GI - Keno SE $ 28,407.33 <br /> Keno Reserve Fund SE $ 431.60 <br /> Lutz&Co.SE $ 2,991.00 <br /> Ruzicka,Stacey SE $ 730.80 <br /> Keno/Lottery Fund Total $ 32,560.73 <br /> Aramark Chicago Lockbox-corrections SE $ 1,665.50 <br /> Behavioral Interventions SE 335.50 <br /> Bob Barker Co. Inc SE $ 2,666.70 <br /> Cbm Managed Svcs. SE $ 20,343.11 <br /> Coremr Inc SE $ 468.00 <br /> Das State Acct-central Fin.(6506 SE $ 32.20 <br /> Hcdc Inmate Welfare Petty Cash Acct SE $ 899.76 <br /> Mckesson Med.Surg.SE $ 309.12 <br /> Securus SE $ 18,133.83 <br /> Southerncarlson, Inc SE $ 475.92 <br /> Inmate Welfare Fund Total $ 45,329.64 <br /> Das State Acct-central Fin.(6506 SE $ 79.18 <br /> GI Indep. (the) SE $ 8.63 <br /> GI Utils. Dept. SE $ 316.22 <br /> Hall Co. Public Works Dept SE $ 50.82 <br /> Hannon, Francis SE $ 8.43 <br /> Health/life Ins. Fund SE $ 1,740.51 <br /> Mid-ne Disp. Inc. SE $ 23.30 <br /> Napa Auto&Truck Parts G.i. SE $ 22.58 <br /> Norstar Ind., Inc SE $ 57.63 <br /> Northwestern Energy SE $ 9.09 <br /> Sidders, Neal SE $ 21.90 <br /> Univ.Of NE-linc.SE $ 16.05 <br /> Van Diest Supp.SE $ 680.60 <br /> Wells Fargo SE $ 12.79 <br /> Wells, Dennis(weed)SE $ 17.44 <br />