28060 Itemized Spreadsheet 2.16.2022 REVA — File 213175

Department Vendor Vendor # Date Invoice # Amount Notes ELEC L.W. Bills 19729 6/4/2021 7084 642.00 $ 6/10/2021 T3602 695.00 $ Subtotal 1,337.00 $ ADMIN Sterling 28702 6/23/2021 59723 795.00 $ Commonwealth of MASS (EZPASS) 10420 6/7/2020 51574489 111.25 $ Power Options 112189 3/30/2021 5070 1,000.00 $ NECS 103533 6/28/2021 AR99258 161.59 $ Ready Refersh 18317 7/9/20216702840417 185.52 $ Subtotal 2,253.36 $ BLDG Zapotech 109105 7/1/2021 2021211 9,981.87 $ National Grid 19411 7/29/2021 2021211 293.69 $ National Grid 19411 7/29/2021 2021211 358.02 $ National Grid 19411 7/29/2021 2021211 1,016.82 $ National Grid 19411 6/30/2021 2021182 1,731.80 $ National Grid 19411 7/1/2021 2021183 51.28 $ National Grid 19411 7/14/2021 2021182 5,379.71 $ National Grid 19411 12/29/2021 2021364 231.95 $ Archived bills do not exist, this is a carry forward balance we owe from FY21 National Grid 19411 12/30/2021 2021365 978.77 $ Archived bills do not exist, this is a carry forward balance we owe from FY21 National Grid 19411 12/29/2021 2021364 289.10 $ Archived bills do not exist, this is a carry forward balance we owe from FY21 National Grid 19411 12/29/2021 2021364 239.22 $ Archived bills do not exist, this is a carry forward balance we owe from FY21 National Grid 19411 11/30/2021 2021335 4,020.29 $ Archived bills do not exist, this is a carry forward balance we owe from FY21 National Grid 19411 11/30/2021 2021335 11,960.93 $ Archived bills do not exist, this is a carry forward balance we owe from FY21 National Grid 19411 12/29/2021 2021364 3,437.95 $ Archived bills do not exist, this is a carry forward balance we owe from FY21 National Grid 19411 11/30/2021 2021335 2,237.81 $ Archived bills do not exist, this is a carry forward balance we owe from FY21 Subtotal 42,209.21 $ Total 45,799.57 $