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Check Number Check Date Check Description Amount <br />Inv 8181049979 Document destruction <br />113773 Total: <br />1593 - Shred -it, c/o Stericycle, Inc. Total: <br />634 - Staples Business Credit <br />113774 01/25/2021 <br />Inv 1632493633 Toner, note pads, pens, envelopes <br />113774 Total: <br />634 - Staples Business Credit Total: <br />645 - Streicher's, Inc. <br />113775 01/25/2021 <br />Inv 1474010 Uniform Allowance - M. Christensen <br />Inv 1474446 Uniform Allowance - K. Sinna <br />Inv 1475246 Uniform Allowance - A. Hallin <br />Inv 1475248 Uniform Allowance - A. Hallin <br />Inv 1475270 Uniform Allowance - A. Hallin <br />Inv CM287888 Uniform Allowance - A. Hallin- Credit <br />113775 Total: <br />645 - Streicher's, Inc. Total: <br />649 - Sycom, Inc. <br />113776 <br />01/25/2021 <br />78.01 <br />78.01 <br />78.01 <br />151.17 <br />151.17 <br />151.17 <br />299.94 <br />93.95 <br />74.97 <br />29.99 <br />24.99 <br />-17.99 <br />505.85 <br />505.85 <br />Inv A03-2167A Well 3 SCADA Software for DSLLink Upgra 5,000.00 <br />113776 Total: <br />649 - Sycom, Inc. Total: <br />651 - T.A. Schifsky and Sons, Inc. <br />113777 01/25/2021 <br />Inv 66613 AC Sand Mix <br />Inv 66655 AC Sand Mix <br />Inv 66701 AC Sand Mix <br />Inv 66732 AC Sand Mix <br />113777 Total: <br />651 - T.A. Schifsky and Sons, Inc. Total: <br />1022 - Target Solutions Learning LLC Dept 2071 <br />113778 01/25/2021 <br />Inv INV17462 Membership Fees <br />113778 Total: <br />5,000.00 <br />5,000.00 <br />392.63 <br />612.73 <br />284.00 <br />211.58 <br />1,500.94 <br />1,500.94 <br />6,727.58 <br />6,727.58 <br />AP -Check Detail (1/20/2021 - 11:07 AM) Page 13 <br />