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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 />01666824 Total: 1,116.45 <br />TOTALTOO Total: 1,116.45 <br />TRISTATE Tri State Bobcat <br /> 78,765.00 0.00 02/05/2025 01/18/2025 NoS39964 <br /> 410-430-8000-45500 Vehicles Serial # B4RC16710 Bobcat UW56 T4 Toolcat <br />S39964 Total: 78,765.00 <br /> 105,705.32 0.00 02/05/2025 01/18/2025 NoS40087 <br /> 410-430-8000-45500 Vehicles Serial # B4NM14706 - Bobcat E88 Comp Excavtr <br />S40087 Total: 105,705.32 <br /> 584.26 0.00 02/05/2025 01/22/2025 NoT61347 <br /> 603-496-9500-42270 Repair/Maint. Supplies Skid Steer Maint <br />T61347 Total: 584.26 <br />TRISTATE Total: 185,054.58 <br />ULINE Uline <br /> 411.45 0.00 02/05/2025 01/10/2025 No187757011 <br /> 101-420-2220-44010 Repairs/Maint Bldg Shelving <br />187757011 Total: 411.45 <br />ULINE Total: 411.45 <br />VELOCITE AT&T Mobility <br /> 4,652.71 0.00 01/02/2024 012/22/2023 No20231222 EscRel <br /> 803-000-0000-22910 Developer Escrow Escrow Release - AT&T - Velocitel Inc <br />20231222 EscRel Total: 4,652.71 <br />VELOCITE Total: 4,652.71 <br />AP-To Be Paid Proof List (01/30/2025 - 3:45 PM)Page 12 <br />*** means this invoice number is a duplicate.