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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 />Penalt318198991 Total: 120.00 <br />MNOSHA Total: 120.00 <br />OTTERLAK Otter Lake Animal Care Center <br /> 388.00 0.00 03/06/2024 02/6/2024 No243957 <br /> 101-420-2700-43150 Contract Services Animal Impound Fees <br />243957 Total: 388.00 <br />OTTERLAK Total: 388.00 <br />OVERHEAD Overhead Door Company <br /> 608.95 0.00 03/06/2024 02/21/2024 No134853 <br /> 101-430-3100-44010 Repairs/Maint Bldg Washbay Door Opener Repair <br />134853 Total: 608.95 <br />OVERHEAD Total: 608.95 <br />PACEANAL Pace Analytical Svcs LLC <br /> 275.00 0.00 03/06/2024 02/16/2024 No24100441955 <br /> 602-495-9450-43150 Contract Services Water Testing <br />24100441955 Total: 275.00 <br />PACEANAL Total: 275.00 <br />RITWAY Riteway <br /> 235.00 0.00 03/06/2024 02/20/2024 No*** 24-30093 <br /> 601-494-9400-42030 Printed Forms Utility Bills <br /> 115.26 0.00 03/06/2024 02/20/2024 No*** 24-30093 <br /> 603-496-9500-42030 Printed Forms Utility Bills <br /> 235.00 0.00 03/06/2024 02/20/2024 No*** 24-30093 <br /> 602-495-9450-42030 Printed Forms Utility Bills <br />24-30093 Total: 585.26 <br />AP-To Be Paid Proof List (02/28/2024 - 3:14 PM)Page 15 <br />*** means this invoice number is a duplicate.