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Check Number Check Date Check Description Amount <br />609 - SHI International Corp Total: <br />1593 - Shred -it, c/o Stericycle, Inc. <br />113842 02/08/2021 <br />Inv 8181237429 Document destruction <br />113842 Total: <br />1593 - Shred -it, c/o Stericycle, Inc. Total: <br />645 - Streicher's, Inc. <br />113843 02/08/2021 <br />Inv 1477455 Uniform Allowance - N. Hamann <br />Inv I1477804 Flex cuffs <br />113843 Total: <br />645 - Streicher's, Inc. Total: <br />655 - TASC - Client Invoices <br />113844 02/08/2021 <br />Inv 1N1940577 December Admin Fees <br />113844 Total: <br />655 - TASC - Client Invoices Total: <br />656 - TDS Metrocom MN <br />113845 02/08/2021 <br />Inv 1/13/2021 Fire Alarm System <br />113845 Total: <br />656 - TDS Metrocom MN Total: <br />681 - Twin Cities Transport & Recovery <br />113846 02/08/2021 <br />Inv 21-0115-31033 Case #21008078 <br />113846 Total: <br />681 - Twin Cities Transport & Recovery Total: <br />698 - Valley -Rich Co., Inc. <br />113847 02/08/2021 <br />Inv 29107 Labor <br />113847 Total: <br />570.00 <br />78.46 <br />78.46 <br />78.46 <br />76.95 <br />239.99 <br />316.94 <br />316.94 <br />93.80 <br />93.80 <br />93.80 <br />239.63 <br />239.63 <br />239.63 <br />85.00 <br />85.00 <br />85.00 <br />4,310.06 <br />4,310.06 <br />AP -Check Detail (2/1/2021 - 10:58 AM) Page 11 <br />