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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 />2522156 Total: 52,638.22 <br />MNSPCT Total: 52,638.22 <br />MSFCB MN Fire Service Cert Board <br /> 131.00 0.00 12/31/2025 012/8/2025 No14949 <br /> 101-420-2220-44330 Dues & Subscriptions JH - Inspector I Exam <br />14949 Total: 131.00 <br />MSFCB Total: 131.00 <br />SAFEFAST Safe-Fast Inc <br /> 487.30 0.00 12/30/2025 012/12/2025 NoINV318198 <br /> 101-420-2400-44170 Uniforms Bldg Uniforms <br />INV318198 Total: 487.30 <br />SAFEFAST Total: 487.30 <br />SCHWICKE Schwickert's Tecta America <br /> 1,980.00 0.00 12/31/2025 012/11/2025 NoS510149647 <br /> 703-000-0000-44010 Repairs/Maint Contractual Bldg HVAC Repair - Replace Inducer Motor <br />S510149647 Total: 1,980.00 <br /> 80.00 0.00 12/31/2025 012/22/2025 NoS510149998 <br /> 703-000-0000-44010 Repairs/Maint Contractual Bldg HVAC Repair - Council AV Rm <br />S510149998 Total: 80.00 <br /> 410.00 0.00 12/31/2025 012/23/2025 NoS510150027 <br /> 703-000-0000-44010 Repairs/Maint Contractual Bldg HVAC Repair - 2nd Flr Noise <br />S510150027 Total: 410.00 <br />SCHWICKE Total: 2,470.00 <br />AP-To Be Paid Proof List (12/30/2025 - 2:28 PM)Page 20 <br />*** means this invoice number is a duplicate.