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Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br /> 101-410-1320-43150 Contract Services Pro Svcs May 1 to 31 <br />40037 Total: 8,887.50 <br /> 8,000.00 0.00 09/17/2025 07/14/2025 No40620 <br /> 101-410-1320-43150 Contract Services Pro Svcs Jun 1 to 30 <br />40620 Total: 8,000.00 <br />Raftelis Total: 16,887.50 <br />RES Pyro <br />RESPYRO <br /> 12,000.00 0.00 09/17/2025 08/14/2025 No20250814 Fireworks <br /> 101-410-1110-44300 Miscellaneous Fireworks 100-year celebration <br />20250814 Fireworks Total: 12,000.00 <br />RES Pyro Total: 12,000.00 <br />Safebuilt LLC <br />MNSPCT <br /> 7,715.00 0.00 09/17/2025 08/31/2025 No2330099 <br /> 101-420-2400-43150 Inspector Contract Services Monthly Inspection Services <br />2330099 Total: 7,715.00 <br />Safebuilt LLC Total: 7,715.00 <br />Schwickert's Tecta America <br />SCHWICKE <br /> 1,005.00 0.00 09/17/2025 09/5/2025 NoS510145654 <br /> 703-000-0000-44010 Repairs/Maint Contractual Bldg System Eval 06.12.2025 <br />S510145654 Total: 1,005.00 <br />AP-To Be Paid Proof List (09/11/2025 - 10:45 AM)Page 14 <br />*** means this invoice number is a duplicate.