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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 />1795 Total: 676.20 <br />TCWINTER Total: 676.20 <br />TELMET Telemetry and Process Controls Inc <br /> 947.60 0.00 12/31/2024 012/27/2024 No*** 117254 <br /> 601-494-9400-43150 Contract Services TPC SCADA Integrator Assistance <br /> 947.59 0.00 12/31/2024 012/27/2024 No*** 117254 <br /> 602-495-9450-43150 Contract Services TPC SCADA Integrator Assistance <br />117254 Total: 1,895.19 <br />TELMET Total: 1,895.19 <br />TMOBIL T-Mobile <br /> 380.52 0.00 12/31/2024 012/21/2024 No200416344-12.24 <br /> 101-420-2220-43210 Telephone CAD Data - Acct #200416344 <br />200416344-12.24 Total: 380.52 <br />TMOBIL Total: 380.52 <br />TREETOPP TreeTop Products LLC <br /> 3,715.65 0.00 12/31/2024 012/16/2024 NoINVTRE30614 <br /> 404-480-8000-45805 Other Project Costs Schiltgen Park Benches/Tables <br />INVTRE30614 Total: 3,715.65 <br />TREETOPP Total: 3,715.65 <br />TRISTATE Tri State Bobcat <br /> 923.70 0.00 12/31/2024 012/18/2024 NoC83663 <br /> 101-430-3100-44040 Repairs/Maint Eqpt Skid Steer Repairs <br />C83663 Total: 923.70 <br /> 3,000.00 0.00 12/31/2024 011/8/2024 No*** N16960 <br /> 603-496-9500-44130 Equipment Rental Bobcat Loader/Fecon Mulcher <br />AP-To Be Paid Proof List (01/01/2025 - 1:59 PM)Page 28 <br />*** means this invoice number is a duplicate.