| TYPE | DESCRIPTION | DATE | EMPLOYEE | QUANTITY | UNIT | PIT | OUR COST | NOTES | INVOICE NUMBER | EDIT # | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 200 EXCAVATOR | ||||||||||
| 7/17/2026 | PAINE,GARY | 3 | HRS | 746550 | ✎ | ||||||
| 200 EXCAVATOR TOTAL | 3 | ||||||||||
| 75 EXCAVATOR | |||||||||||
| 6/5/2026 | SAVAGE,BRIAN | 1.5 | HRS | MOVED | 744071 | ✎ | |||||
| 6/11/2026 | PAINE,GARY | 3 | HRS | 744308 | ✎ | ||||||
| 6/12/2026 | PAINE,GARY | 6 | HRS | 744311 | ✎ | ||||||
| 6/15/2026 | PAINE,GARY | 6 | HRS | 744764 | ✎ | ||||||
| 6/16/2026 | PAINE,GARY | 2 | HRS | 744770 | ✎ | ||||||
| 6/17/2026 | PAINE,GARY | 5 | HRS | 744779 | ✎ | ||||||
| 6/17/2026 | PAINE,GARY | 3.5 | HRS | 746551 | ✎ | ||||||
| 6/18/2026 | PAINE,GARY | 7 | HRS | 744783 | ✎ | ||||||
| 6/19/2026 | PAINE,GARY | 6 | HRS | 744785 | ✎ | ||||||
| 6/22/2026 | PAINE,GARY | 7 | HRS | 745259 | ✎ | ||||||
| 6/23/2026 | PAINE,GARY | 8 | HRS | 745267 | ✎ | ||||||
| 6/24/2026 | PAINE,GARY | 5 | HRS | 745269 | ✎ | ||||||
| 6/25/2026 | PAINE,GARY | 7.5 | HRS | 745639 | ✎ | ||||||
| 6/26/2026 | PAINE,GARY | 4 | HRS | 745272 | ✎ | ||||||
| 6/29/2026 | PAINE,GARY | 5 | HRS | 745906 | ✎ | ||||||
| 6/30/2026 | PAINE,GARY | 6.5 | HRS | 745910 | ✎ | ||||||
| 7/1/2026 | PAINE,GARY | 5 | HRS | 745912 | ✎ | ||||||
| 7/15/2026 | PAINE,GARY | 8 | HRS | 746546 | ✎ | ||||||
| 7/16/2026 | PAINE,GARY | 7 | HRS | 746548 | ✎ | ||||||
| 75 EXCAVATOR TOTAL | 103 | ||||||||||
| ONE TON | |||||||||||
| 1/12/2026 | EISWORTH,GEORGE | 2 | HRS | 737379 | ✎ | ||||||
| 6/11/2026 | LITTLE,GARY | 2 | HRS | 744322 | ✎ | ||||||
| 6/12/2026 | LITTLE,GARY | 4 | HRS | 744325 | ✎ | ||||||
| 6/15/2026 | LITTLE,GARY | 4 | HRS | 744787 | ✎ | ||||||
| 6/17/2026 | LITTLE,GARY | 3 | HRS | 744792 | ✎ | ||||||
| 6/18/2026 | LITTLE,GARY | 2 | HRS | 744795 | ✎ | ||||||
| 6/19/2026 | PAINE,GARY | 4 | HRS | 744771 | ✎ | ||||||
| 6/19/2026 | LITTLE,GARY | 3 | HRS | 744799 | ✎ | ||||||
| 6/22/2026 | LITTLE,GARY | 5 | HRS | 745276 | ✎ | ||||||
| 6/23/2026 | LITTLE,GARY | 3 | HRS | 745280 | ✎ | ||||||
| 6/24/2026 | LITTLE,GARY | 4 | HRS | 745285 | ✎ | ||||||
| 6/25/2026 | LITTLE,GARY | 4 | HRS | 745287 | ✎ | ||||||
| 6/26/2026 | LITTLE,GARY | 5 | HRS | 745289 | ✎ | ||||||
| 6/29/2026 | LITTLE,GARY | 2 | HRS | 745916 | ✎ | ||||||
| 6/30/2026 | LITTLE,GARY | 2 | HRS | 745919 | ✎ | ||||||
| 7/1/2026 | LITTLE,GARY | 4 | HRS | 745922 | ✎ | ||||||
| 7/15/2026 | LITTLE,GARY | 2 | HRS | 746560 | ✎ | ||||||
| 7/16/2026 | LITTLE,GARY | 2 | HRS | 746555 | ✎ | ||||||
| 7/17/2026 | LITTLE,GARY | 6 | HRS | 746563 | ✎ | ||||||
| ONE TON TOTAL | 63 | ||||||||||
| EQUIPMENT TOTAL | 169 | ||||||||||
| LABOR | CEMENT | ||||||||||
| 1/9/2026 | LYONS,GEORGE | 1.5 | HRS | 737265 | ✎ | ||||||
| 6/16/2026 | KEENE,BIDDY | 7 | HRS | 745145 | ✎ | ||||||
| CEMENT TOTAL | 8.5 | ||||||||||
| REGULAR | |||||||||||
| 1/12/2026 | LITTLE,GARY | 2.5 | HRS | 737323 | ✎ | ||||||
| 1/12/2026 | EISWORTH,GEORGE | 2 | HRS | 737380 | ✎ | ||||||
| 6/11/2026 | PAINE,GARY | 1.5 | HRS | 744309 | ✎ | ||||||
| 6/11/2026 | PAINE,GARY | 4 | HRS | WAITING FOR TIM | 744310 | ✎ | |||||
| 6/11/2026 | LITTLE,GARY | 6.5 | HRS | 744321 | ✎ | ||||||
| 6/12/2026 | PAINE,GARY | 1.5 | HRS | 744312 | ✎ | ||||||
| 6/12/2026 | LITTLE,GARY | 5 | HRS | 744326 | ✎ | ||||||
| 6/15/2026 | PAINE,GARY | 2 | HRS | 744765 | ✎ | ||||||
| 6/15/2026 | LITTLE,GARY | 5.5 | HRS | 744788 | ✎ | ||||||
| 6/16/2026 | PAINE,GARY | 4 | HRS | 744772 | ✎ | ||||||
| 6/17/2026 | PAINE,GARY | 4.5 | HRS | 744780 | ✎ | ||||||
| 6/17/2026 | LITTLE,GARY | 6.5 | HRS | 744791 | ✎ | ||||||
| 6/18/2026 | PAINE,GARY | 3 | HRS | 744784 | ✎ | ||||||
| 6/18/2026 | LITTLE,GARY | 8 | HRS | 744796 | ✎ | ||||||
| 6/19/2026 | PAINE,GARY | 3 | HRS | 744786 | ✎ | ||||||
| 6/19/2026 | LITTLE,GARY | 6 | HRS | 744800 | ✎ | ||||||
| 6/22/2026 | PAINE,GARY | 3 | HRS | 745260 | ✎ | ||||||
| 6/22/2026 | LITTLE,GARY | 3.5 | HRS | 745277 | ✎ | ||||||
| 6/22/2026 | LITTLE,GARY | 7 | HRS | 745281 | ✎ | ||||||
| 6/23/2026 | PAINE,GARY | 1 | HRS | 745268 | ✎ | ||||||
| 6/24/2026 | PAINE,GARY | 5 | HRS | 745270 | ✎ | ||||||
| 6/24/2026 | LITTLE,GARY | 5.5 | HRS | 745286 | ✎ | ||||||
| 6/25/2026 | LITTLE,GARY | 6.5 | HRS | 745288 | ✎ | ||||||
| 6/25/2026 | MCALLISTER,JAMES | 4.5 | HRS | 745317 | ✎ | ||||||
| 6/25/2026 | PAINE,GARY | 3 | HRS | 745640 | ✎ | ||||||
| 6/26/2026 | PAINE,GARY | 4 | HRS | 745273 | ✎ | ||||||
| 6/26/2026 | LITTLE,GARY | 4.5 | HRS | 745290 | ✎ | ||||||
| 6/29/2026 | PAINE,GARY | 5 | HRS | 745907 | ✎ | ||||||
| 6/29/2026 | LITTLE,GARY | 8 | HRS | 745918 | ✎ | ||||||
| 6/30/2026 | PAINE,GARY | 3 | HRS | 745911 | ✎ | ||||||
| 6/30/2026 | LITTLE,GARY | 8 | HRS | 745921 | ✎ | ||||||
| 7/1/2026 | PAINE,GARY | 2.5 | HRS | 745913 | ✎ | ||||||
| 7/1/2026 | LITTLE,GARY | 5 | HRS | 745923 | ✎ | ||||||
| 7/15/2026 | PAINE,GARY | 1 | HRS | 746547 | ✎ | ||||||
| 7/15/2026 | LITTLE,GARY | 7 | HRS | 746561 | ✎ | ||||||
| 7/16/2026 | PAINE,GARY | 2 | HRS | 746549 | ✎ | ||||||
| 7/16/2026 | LITTLE,GARY | 8.5 | HRS | 746558 | ✎ | ||||||
| 7/17/2026 | PAINE,GARY | 3 | HRS | 746552 | ✎ | ||||||
| 7/17/2026 | LITTLE,GARY | 3 | HRS | 746564 | ✎ | ||||||
| REGULAR TOTAL | 169 | ||||||||||
| LABOR TOTAL | 177.5 | ||||||||||
| MATERIALS | CATCH BASIN | ||||||||||
| 7/17/2026 | GOTT,BETH | 1 | EA | $584.47 | TYPE F CATCH BASIN 4' HIGH | 746634 | ✎ | ||||
| CATCH BASIN TOTAL | 1 | ||||||||||
| COMPOST | |||||||||||
| 6/19/2026 | KELLEY,DENNIS | 4 | YDS | DAVIS PIT | 745018 | ✎ | |||||
| 6/25/2026 | EDWARDS,GUY | 16 | YDS | BASS HARBOR STOCKPILE | 745547 | ✎ | |||||
| 6/29/2026 | EDWARDS,GUY | 16 | YDS | BASS HARBOR STOCKPILE | 745764 | ✎ | |||||
| 6/29/2026 | EDWARDS,GUY | 8 | YDS | DAVIS PIT | 745767 | ✎ | |||||
| 7/1/2026 | LITTLE,GARY | 6 | YDS | BASS HARBOR STOCKPILE | 746089 | ✎ | |||||
| COMPOST TOTAL | 50 | ||||||||||
| CONSEAL, 3/4" | |||||||||||
| 6/17/2026 | PAINE,GARY | 2 | ROLLS | 744782 | ✎ | ||||||
| CONSEAL, 3/4" TOTAL | 2 | ||||||||||
| FILTER FABRIC | |||||||||||
| 6/25/2026 | PAINE,GARY | 111 | SQFT | 745271 | ✎ | ||||||
| 6/26/2026 | PAINE,GARY | 96 | SQFT | 745274 | ✎ | ||||||
| 6/26/2026 | PAINE,GARY | 132 | SQFT | 745275 | ✎ | ||||||
| 6/29/2026 | PAINE,GARY | 40 | SQFT | 745909 | ✎ | ||||||
| 7/1/2026 | PAINE,GARY | 200 | SQFT | 745915 | ✎ | ||||||
| FILTER FABRIC TOTAL | 579 | ||||||||||
| FRAME AND GRATE | |||||||||||
| 7/17/2026 | GOTT,BETH | 1 | EA | $548.61 | 24" SQ X 6" FRAME & GRATE | 746635 | ✎ | ||||
| FRAME AND GRATE TOTAL | 1 | ||||||||||
| MISCELLANEOUS | |||||||||||
| 6/17/2026 | PAINE,GARY | 0 | EA | 6" SQ RISER & COVER | 744781 | ✎ | |||||
| 6/17/2026 | PAINE,GARY | 0 | EA | SWAP 6" FOR 24" RD RISER | 745176 | ✎ | |||||
| 6/17/2026 | PAINE,GARY | 0 | EA | SWAP 6" FOR 24" RECT. RISER | 745177 | ✎ | |||||
| MISCELLANEOUS TOTAL | 0 | ||||||||||
| PIPE, SCH 35 6" PERFORATED | |||||||||||
| 7/1/2026 | PAINE,GARY | 50 | FT | 745914 | ✎ | ||||||
| PIPE, SCH 35 6" PERFORATED TOTAL | 50 | ||||||||||
| PIPE, SCH 20-4" PERF | |||||||||||
| 6/15/2026 | PAINE,GARY | 40 | FT | 744768 | ✎ | ||||||
| 6/16/2026 | PAINE,GARY | 10 | FT | 744778 | ✎ | ||||||
| 6/29/2026 | PAINE,GARY | 30 | FT | 745908 | ✎ | ||||||
| PIPE, SCH 20-4" PERF TOTAL | 80 | ||||||||||
| ROLLER FRAME & PAD | |||||||||||
| 6/16/2026 | PAINE,GARY | 1 | EA | 744776 | ✎ | ||||||
| ROLLER FRAME & PAD TOTAL | 1 | ||||||||||
| SCH 20 90, 4" | |||||||||||
| 6/15/2026 | PAINE,GARY | 6 | EA | 744769 | ✎ | ||||||
| SCH 20 90, 4" TOTAL | 6 | ||||||||||
| TAR | |||||||||||
| 6/15/2026 | PAINE,GARY | 1 | PAIL | 5 GALLONS | 744766 | ✎ | |||||
| TAR TOTAL | 1 | ||||||||||
| WATERPLUG | |||||||||||
| 6/15/2026 | PAINE,GARY | 0.5 | GALS | 744767 | ✎ | ||||||
| 6/16/2026 | PAINE,GARY | 0.5 | GALS | 744777 | ✎ | ||||||
| WATERPLUG TOTAL | 1 | ||||||||||
| MATERIALS TOTAL | 772 | ||||||||||
| TRUCK MATERIALS | GRANITE | ||||||||||
| 6/22/2026 | PAINE,GARY | 0 | YDS | 4'5" X 2'3" X 7" | 745261 | ✎ | |||||
| 6/22/2026 | PAINE,GARY | 0 | YDS | 4'8" X 2'8" X 5" | 745262 | ✎ | |||||
| 6/22/2026 | PAINE,GARY | 0 | YDS | 4'10" X 2'1" X 6" | 745263 | ✎ | |||||
| 6/22/2026 | PAINE,GARY | 0 | YDS | 5'4" X 2'4" X 3.5" | 745264 | ✎ | |||||
| 6/22/2026 | PAINE,GARY | 0 | YDS | 5'4" X 3'6" X 5" | 745265 | ✎ | |||||
| 6/22/2026 | PAINE,GARY | 0 | YDS | 5'5" X 2'2" X 7" | 745266 | ✎ | |||||
| GRANITE TOTAL | 0 | ||||||||||
| GRAVEL | |||||||||||
| 6/9/2026 | HAVEY,DICK | 14 | YDS | FELLIS PIT | 744493 | ✎ | |||||
| 6/9/2026 | HAVEY,DICK | 112 | YDS | MARSH | 744494 | ✎ | |||||
| 6/9/2026 | ROUND 2,TRUCKING | 54 | YDS | FELLIS PIT | 744512 | ✎ | |||||
| 6/16/2026 | PAINE,GARY | 10 | YDS | SMITH LOT | 744774 | ✎ | |||||
| 6/18/2026 | LITTLE,GARY | 12 | YDS | BASS HARBOR STOCKPILE | 744797 | ✎ | |||||
| 6/30/2026 | EDWARDS,GUY | 16 | YDS | MARSH | 745773 | ✎ | |||||
| GRAVEL TOTAL | 218 | ||||||||||
| GRAVEL, 1" MINUS CRUSHED | |||||||||||
| 6/11/2026 | LITTLE,GARY | 4 | YDS | BASS HARBOR STOCKPILE | 744324 | ✎ | |||||
| 6/15/2026 | LITTLE,GARY | 4 | YDS | BASS HARBOR STOCKPILE | 744790 | ✎ | |||||
| 6/17/2026 | LITTLE,GARY | 12 | YDS | BASS HARBOR STOCKPILE | 744794 | ✎ | |||||
| 6/19/2026 | LITTLE,GARY | 12 | YDS | BASS HARBOR STOCKPILE | 744801 | ✎ | |||||
| 6/22/2026 | LITTLE,GARY | 4 | YDS | BASS HARBOR STOCKPILE | 745279 | ✎ | |||||
| 6/29/2026 | LITTLE,GARY | 4 | YDS | BASS HARBOR STOCKPILE | 745917 | ✎ | |||||
| 6/30/2026 | LITTLE,GARY | 8 | YDS | BASS HARBOR STOCKPILE | 745920 | ✎ | |||||
| 7/1/2026 | LITTLE,GARY | 8 | YDS | BASS HARBOR STOCKPILE | 745924 | ✎ | |||||
| 7/16/2026 | LITTLE,GARY | 3 | YDS | BASS HARBOR STOCKPILE | 746557 | ✎ | |||||
| GRAVEL, 1" MINUS CRUSHED TOTAL | 59 | ||||||||||
| GRAVEL, SCREENED | |||||||||||
| 6/30/2026 | EDWARDS,GUY | 16 | YDS | FELLIS PIT | 3 INCH | 745774 | ✎ | ||||
| 7/1/2026 | EDWARDS,GUY | 16 | YDS | FELLIS PIT | 3 INCH | 745776 | ✎ | ||||
| GRAVEL, SCREENED TOTAL | 32 | ||||||||||
| LOAM AND COMPOST MIX | |||||||||||
| 7/15/2026 | LITTLE,GARY | 4 | YDS | 746562 | ✎ | ||||||
| LOAM AND COMPOST MIX TOTAL | 4 | ||||||||||
| LOAM, SCREEN | |||||||||||
| 6/11/2026 | LITTLE,GARY | 4 | YDS | BASS HARBOR STOCKPILE | 744323 | ✎ | |||||
| 6/16/2026 | PAINE,GARY | 20 | YDS | BASS HARBOR STOCKPILE | 744773 | ✎ | |||||
| 6/17/2026 | LITTLE,GARY | 16 | YDS | BASS HARBOR STOCKPILE | 744793 | ✎ | |||||
| 6/18/2026 | LITTLE,GARY | 12 | YDS | BASS HARBOR STOCKPILE | 744798 | ✎ | |||||
| 6/18/2026 | EDWARDS,GUY | 7 | YDS | DAVIS PIT | 745068 | ✎ | |||||
| 6/19/2026 | LITTLE,GARY | 8 | YDS | BASS HARBOR STOCKPILE | 744802 | ✎ | |||||
| 6/19/2026 | KELLEY,DENNIS | 4 | YDS | DAVIS PIT | 745019 | ✎ | |||||
| 6/23/2026 | LITTLE,GARY | 8 | YDS | BASS HARBOR STOCKPILE | 745282 | ✎ | |||||
| 6/25/2026 | EDWARDS,GUY | 16 | YDS | BASS HARBOR STOCKPILE | 745548 | ✎ | |||||
| 6/26/2026 | COUSINS,BOB | 36 | YDS | BASS HARBOR STOCKPILE | 1/2 COMPOST | 745575 | ✎ | ||||
| 6/29/2026 | EDWARDS,GUY | 16 | YDS | BASS HARBOR STOCKPILE | 745765 | ✎ | |||||
| 6/29/2026 | EDWARDS,GUY | 8 | YDS | DAVIS PIT | 745768 | ✎ | |||||
| 7/1/2026 | LITTLE,GARY | 6 | YDS | BASS HARBOR STOCKPILE | 746090 | ✎ | |||||
| LOAM, SCREEN TOTAL | 161 | ||||||||||
| SAND, SCREENED | |||||||||||
| 6/23/2026 | LITTLE,GARY | 4 | YDS | BASS HARBOR STOCKPILE | 745283 | ✎ | |||||
| 7/16/2026 | LITTLE,GARY | 3 | YDS | BASS HARBOR STOCKPILE | 746556 | ✎ | |||||
| SAND, SCREENED TOTAL | 7 | ||||||||||
| STONE, 1 1/2" | |||||||||||
| 6/22/2026 | LITTLE,GARY | 4 | YDS | BASS HARBOR STOCKPILE | 745278 | ✎ | |||||
| STONE, 1 1/2" TOTAL | 4 | ||||||||||
| STONE, 3/4" | |||||||||||
| 1/12/2026 | EISWORTH,GEORGE | 2 | YDS | BASS HARBOR STOCKPILE | 737378 | ✎ | |||||
| 6/15/2026 | LITTLE,GARY | 4 | YDS | BASS HARBOR STOCKPILE | 744789 | ✎ | |||||
| 6/16/2026 | PAINE,GARY | 2 | YDS | BASS HARBOR STOCKPILE | 744775 | ✎ | |||||
| 6/23/2026 | LITTLE,GARY | 4 | YDS | BASS HARBOR STOCKPILE | 745284 | ✎ | |||||
| 7/1/2026 | LITTLE,GARY | 4 | YDS | BASS HARBOR STOCKPILE | 745925 | ✎ | |||||
| STONE, 3/4" TOTAL | 16 | ||||||||||
| TRUCK MATERIALS TOTAL | 501 | ||||||||||
| OVERALL TOTAL | 1619.5 | ||||||||||
150 Records