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Total Sum $125,495.35 <br />1/2 Payment to <br />County by AT&T $62,747.68 <br />Exhibit B <br />Maintenance Fees <br />Date <br />Description <br />Amount <br />5/4/2016 <br />S. tower- maint. <br />$700.00 <br />7/13/2017 <br />S. tower- maint <br />$700.00 <br />7/12/2018 <br />S. tower- maint. <br />$400.00 <br />11/2/2018 <br />S. Tower- maint. <br />$700.00 <br />9/5/2019 <br />Trouble shoot/replace voltage regulator <br />$562.50 <br />11/4/2019 <br />S.tower- maint. <br />$700.00 <br />3/5/2020 <br />ATS switch <br />$10,400.00 <br />4/6/2020 <br />check en.&trans switch <br />$142.50 <br />10/8/2020 <br />S. Tower- maint. <br />$700.00 <br />Total <br />$15,005.00 <br />Ameri as <br />Date <br />Description <br />Invoice # <br />Amount <br />6/30/2015 <br />Tank Rental <br />802377865 <br />$139.00 <br />4/30/2016 <br />Fuel <br />802820701 <br />$264.21 <br />6/30/2016 <br />Tank Rental <br />802905135 <br />$144.00 <br />10/31/2016 <br />Fuel <br />803064559 <br />$213.87 <br />6/30/2017 <br />Tank Rental <br />803397496 <br />$144.00 <br />9/30/2017 <br />Fuel <br />803512407 <br />$406.74 <br />6/30/2018 <br />Tank Rental <br />803864238 <br />$149.00 <br />6/30/2019 <br />Tank Rental & Fuel <br />804302139 <br />$486.39 <br />8/31/2019 <br />Fuel/storm <br />3096121109 <br />$417.93 <br />6/30/2020 <br />Tank Rental <br />804710884 <br />$159.00 <br />7/30/2020 <br />Tank Rental <br />3108731743 <br />$159.00 <br />7/31/2020 <br />Fuel <br />804740591 <br />$713.37 <br />9/30/2020 <br />Fuel <br />804801147 <br />$59.42 <br />Total $3,455.93 <br />