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11/27/2018
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11/27/2018
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November 2018 <br /> Aramark Chicago Lockbox-corrections SE $ 2,526.76 <br /> Behavioral Interventions SE $ 484.00 <br /> Bob Barker Co. Inc SE $ 545.76 <br /> Cbm Managed Svcs. SE $ 19,641.89 <br /> Coremr Inc SE $ 468.00 <br /> Das State Acct-central Fin.(6506 SE $ 29.58 <br /> GI Indep. (the) SE $ 2,613.00 <br /> Hall Co. Gen. Fund SE $ 40,000.00 <br /> Mckesson Med.Surg.SE $ 338.40 <br /> Platte Valley Comm., Inc.SE $ 192.50 <br /> Securus SE $ 17,746.94 <br /> Southerncarlson, Inc SE $ 1,055.61 <br /> Inmate Welfare Fund Total $ 85,642.44 <br /> Wells Fargo Bank (jail Bond)SE $ 1,227,172.50 <br /> Jail Bond Fund Total $ 1,227,172.50 <br /> A& D Millwright SE $ 45.50 <br /> Century Link SE $ 34.80 <br /> Das State Acct-central Fin.(6506 SE $ 78.80 <br /> GI Indep. (the)SE $ 8.63 <br /> GI Utils. Dept.SE $ 156.51 <br /> Hall Co. Public Works Dept SE $ 90.62 <br /> Hannon, Francis SE $ 8.43 <br /> Health/life Ins. Fund SE $ 1,740.51 <br /> Mid-ne Disp.Inc.SE $ 23.30 <br /> Northwestern Energy SE $ 28.60 <br /> Sidders, Neal SE $ 21.90 <br /> Wells Fargo SE $ 454.90 <br /> Wells, Dennis(weed)SE $ 17.44 <br /> Weed Fund Total $ 2,709.94 <br /> Stuhr Museum SE $ 74,999.99 <br /> Museum Fund Total $ 74,999.99 <br /> Grand Total $ 3,638,496.33 <br />
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