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02/19/2019
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02/19/2019
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3/17/2021 2:39:12 PM
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10/22/2019 3:18:19 PM
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City Of GI - Keno SE $ 36,146.36 <br /> Lutz&Co. SE $ 3,140.00 <br /> Ruzicka, Stacey SE $ 150.00 <br /> Keno/Lottery Fund Total $ 39,436.36 <br /> Aramark Chicago Lockbox-corrections SE $ 1,370.25 <br /> Behavioral Interventions SE $ 5.50 <br /> Bob Barker Co. Inc SE $ 3,009.92 <br /> Cbm Managed Svcs. SE $ 11,854.91 <br /> Coremr Inc SE $ 468.00 <br /> Das State Acct-central Fin.(6506 SE $ 38.78 <br /> Hcdc Inmate Welfare Petty Cash Acct SE $ 115.68 <br /> Mckesson Med. Surg. SE $ 676.64 <br /> Securus SE $ 17,237.08 <br /> Inmate Welfare Fund Total $ 34,776.76 <br /> Century Link SE $ 34.80 <br /> Das State Acct-central Fin.(6506 SE $ 78.97 <br /> GI Indep. (the)SE $ 8.63 <br /> GI Utils. Dept. SE $ 176.46 <br /> Hall Co. Public Works Dept SE $ 80.62 <br /> Hannon, Francis SE $ 8.97 <br /> Health/life Ins. Fund SE $ 1,740.51 <br /> Mid-ne Disp. Inc.SE $ 23.30 <br /> Northwestern Energy SE $ 205.47 <br /> Sidders, Neal SE $ 23.30 <br /> Van Diest Supp. SE $ 713.43 <br /> Wells Fargo SE $ 22.77 <br /> Wells, Dennis (weed)SE $ 18.56 <br /> Weed Fund Total $ 3,135.79 <br /> Stuhr Museum SE $ 74,999.99 <br /> Museum Fund Total $ 74,999.99 <br /> Grand Total $ 2,226,740.64 <br />
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