Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br /> 2,938.30 0.00 08/20/2025 08/7/2025 No7607628 <br /> 101-420-2220-42090 Fire Prevention Fire Prevention Materials <br />7607628 Total: 2,938.30 <br />POSITIVE Total: 2,938.30 <br />SAFEFAST Safe-Fast Inc <br /> 33.00 0.00 08/20/2025 08/8/2025 No*** INV312553 <br /> 601-494-9400-43150 Contract Services Gas Monitor Calibration <br /> 33.00 0.00 08/20/2025 08/8/2025 No*** INV312553 <br /> 602-495-9450-43150 Contract Services Gas Monitor Calibration <br /> 33.00 0.00 08/20/2025 08/8/2025 No*** INV312553 <br /> 603-496-9500-43150 Contract Services Gas Monitor Calibration <br />INV312553 Total: 99.00 <br />SAFEFAST Total: 99.00 <br />SCHWICKE Schwickert's Tecta America <br /> 1,563.00 0.00 08/20/2025 08/5/2025 NoS500012950 <br /> 601-494-9400-44030 Repairs\Maint Imp Not Bldgs RPZ Repair <br />S500012950 Total: 1,563.00 <br /> 1,316.50 0.00 08/20/2025 08/5/2025 No*** S500012951 <br /> 601-494-9400-44010 Repairs/Maint Bldgs PW Shop/Gate Valve Repair <br /> 1,316.50 0.00 08/20/2025 08/5/2025 No*** S500012951 <br /> 101-430-3100-44010 Repairs/Maint Bldg PW Shop/Gate Valve Repair <br />S500012951 Total: 2,633.00 <br />SCHWICKE Total: 4,196.00 <br />SEALTECH SealTech Inc <br /> 550.00 0.00 08/20/2025 07/29/2025 No*** 1627 <br /> 101-430-3100-43150 Contract Services Parking Lot Striping - PW Shop & Tablyn Pk <br /> 550.00 0.00 08/20/2025 07/29/2025 No*** 1627 <br /> 101-450-5200-43150 Contracted Services Parking Lot Striping - PW Shop & Tablyn Pk <br />AP-To Be Paid Proof List (08/14/2025 - 9:49 AM)Page 20 <br />*** means this invoice number is a duplicate.