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Invoice Number Invoice Date Amount Quantity Payment Date Task Label <br />Account Number Description <br />MNPEIP Total: <br />28,967.64 <br />MNSPCT Safebuilt LLC <br />329144 3/31/2024 <br />8,160.00 <br />0.00 <br />04/16/2024 <br />101-420-2400-43150 Inspector Contract Services <br />Monthly Inspection Svcs <br />329144 Total: <br />8,160.00 <br />MNSPCT Total: <br />8,160.00 <br />MPCA MN Pollution Control Agency <br />*** 041624 MPCA. 4/16/2024 <br />140.00 <br />0.00 <br />04/16/2024 <br />601-000-0000-20700 Due to other Government <br />Refund duplicate bill HOSL - 6/24/23 Focus Inv 10373, pd' <br />*** 041624 MPCA 4/16/2024 <br />2,655.97 <br />0.00 <br />04/16/2024 <br />601-000-0000-20700 Due to other Government <br />Refund dup bill WhistVall - 7/10/23 SEH Inv 449014, pd 7/ <br />*** 041624 MPCA. 4/16/2024 <br />2,555.48 <br />0.00 <br />04/16/2024 <br />601-000-0000-20700 Due to other Government <br />Refund dup bill TorrePines - 6/24/23 Focus Inv 10377, pd 7, <br />*** 041624 MPCA. 4/16/2024 <br />470,253.68 <br />0.00 <br />04/16/2024 <br />601-000-0000-20700 Due to other Government <br />Refund dup bill PkvwCard - 6/30/23 TA Schifsky Inv, pd 7/ <br />041624 MPCA Rfd Total: <br />475,605.13 <br />MPCA Total: <br />475,605.13 <br />NEWPIGCO New Pig Corporation <br />24284938-00 4/l/2024 <br />1,336.42 <br />0.00 <br />04/16/2024 <br />10 1 -420-2220-42400 Small Tools & Equipment <br />Spill/Leak Control Materials <br />24284938-00 Total: <br />1,336.42 <br />NEWPIGCO Total: <br />1,336.42 <br />OVERHEAD Overhead Door Company <br />135373 4/2/2024 <br />309.45 <br />0.00 <br />04/16/2024 <br />101-430-3100-44010 Repairs/Maint Bldg <br />OW Rear overhead door repair <br />135373 Total: <br />309.45 <br />AP -To Be Paid Proof List (04/10/2024 - 2:29 PM) <br />*** means this invoice number is a duplicate. <br />Type PO # Close PO Line # <br />Reference <br />No 0 <br />No <br />No <br />No <br />No <br />0 <br />0 <br />0 <br />0 <br />No 0 <br />No 0 <br />Page 26 <br />