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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 />PLUNKT Total: 151.65 <br />POMPS Pomp's Tire Service Inc <br /> 1,583.60 0.00 11/19/2025 011/6/2025 No980141363 <br /> 101-430-3100-44040 Repairs/Maint Eqpt E13 Trailer Tires Replaced <br />980141363 Total: 1,583.60 <br />POMPS Total: 1,583.60 <br />SCHWICKE Schwickert's Tecta America <br /> 180.00 0.00 11/19/2025 010/31/2025 NoS510148052 <br /> 703-000-0000-44010 Repairs/Maint Contractual Bldg HVAC Repair DOAS 1 <br />S510148052 Total: 180.00 <br /> 595.00 0.00 11/19/2025 010/31/2025 NoS510148053 <br /> 101-450-5200-44010 Repairs/Maint Bldg HVAC Maintenance PW Office <br />S510148053 Total: 595.00 <br /> 5,232.00 0.00 11/19/2025 011/6/2025 NoS510148209 <br /> 703-000-0000-44010 Repairs/Maint Contractual Bldg HVAC Planned Fall Svc - City Ctr <br />S510148209 Total: 5,232.00 <br /> 246.00 0.00 11/19/2025 011/6/2025 NoS510148211 <br /> 703-000-0000-44010 Repairs/Maint Contractual Bldg HVAC Planned Fall Svc - Old City Hall <br />S510148211 Total: 246.00 <br /> 1,175.00 0.00 11/19/2025 011/6/2025 NoS510148212 <br /> 101-430-3100-44010 Repairs/Maint Bldg PW HVAC Maintenance <br />S510148212 Total: 1,175.00 <br /> 317.00 0.00 11/19/2025 011/6/2025 NoS510148213 <br /> 101-430-3100-44010 Repairs/Maint Bldg HVAC Maintenance - Jamaca PW Bldg <br />S510148213 Total: 317.00 <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 25 <br />*** means this invoice number is a duplicate.