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10/16/2018
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10/16/2018
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October 2018 Vendor Claim <br /> City Of GI - Keno SE $ 27,728.35 <br /> Crisis Ctr. SE $ 9,500.00 <br /> GI Area Clean Comm System SE $ 3,000.00 <br /> Hope Harbor SE $ 4,500.00 <br /> Lutz&Co. SE $ 4,567.00 <br /> Ne Dept Of Revenue SE $ 31,151.00 <br /> Ruzicka, Stacey SE $ 750.00 <br /> Salvation Army SE $ 14,000.00 <br /> Senior Citizen Ind.Adcp SE Veterans Aid Fund <br /> Keno/Lottery Fund Total $ 95,196.35 <br /> Fonner Keno, Inc. SE $ 144.93 <br /> Keno Reserve Fund Total $ 144.93 <br /> Aramark Chicago Lockbox-corrections SE $ 1,776.00 <br /> Behavioral Interventions SE $ 176.00 <br /> Bob Barker Co. Inc SE $ 780.92 <br /> Cbm Managed Svcs.SE $ 18,199.91 <br /> Coremr Inc SE $ 468.00 <br /> Das State Acct-central Fin.(6506 SE $ 30.80 <br /> Hcdc Inmate Welfare Petty Cash Acct SE $ 200.00 <br /> Securus SE $ 16,420.51 <br /> Sid Dillon SE $ 21,541.00 <br /> Inmate Welfare Fund Total $ 59,593.14 <br /> Century Link SE $ 34.80 <br /> Das State Acct-central Fin.(6506 SE $ 80.00 <br /> Doniphan Herald,The SE $ 120.00 <br /> Employment Sec. Fund- 1200 SE $ 5.00 <br /> GI Indep. (the)SE $ 8.63 <br /> GI Utils. Dept.SE $ 224.45 <br /> Hall Co. Public Works Dept SE $ 44.35 <br /> Hannon, Francis SE $ 8.43 <br /> Health/life Ins. Fund SE $ 1,740.51 <br /> Hydro Tech Inc SE $ 88.00 <br /> Mid-ne Disp. Inc.SE $ 23.30 <br /> Ne Weed Control Asso SE $ 120.00 <br /> Norstar Ind., Inc SE $ 8.82 <br /> Northwestern Energy SE $ 9.10 <br /> Sick/vac. Liab. SE $ 200.00 <br /> Sidders, Neal SE $ 21.90 <br /> The Shelton Clipper SE $ 152.00 <br /> Van Diest Supp. SE $ 2,584.75 <br />
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