Page No: 20
| Vendor # | Name | ||||||||||
| PO # | PO Date | Description | Contract Charge Account | PO Type | Acct Type | Description | First Stat/Chk | Rcvd Enc Date | Chk/Void Date | Invoice | 1099 Excl |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Item Description | Amount | Charge Account | |||||||||
| JCP01 | JERSEY CENTRAL POWER & LIGHT | ||||||||||
| P2300063 | 01/13/23 | 2023 JCP&L CONSUMPTION | B | ||||||||
| 188 | 06/29/23-07/31/23 | 55.86 | 3-01-31-430-000-071 | B | ELECTRICITY | R | 06/07/23 | 08/25/23 | 95587459177 | ||
| Tracking Id: 183452 | W VET | G054323706 | |||||||||
| 189 | 07/01/23-08/01/23 | 42.70 | 3-01-31-430-000-071 | B | ELECTRICITY | R | 06/07/23 | 08/25/23 | 95687304950 | ||
| Tracking Id: 536527 | WHITESVILLE RD/W VET | TRAFFIC SIGNAL | S07047167 | ||||||||
| 190 | 06/30/23-07/31/23 | 371.09 | 3-01-31-430-000-071 | B | ELECTRICITY | R | 06/07/23 | 08/25/23 | 95507558616 | ||
| Tracking Id: 891051 | 95 W VET | G23660547 | |||||||||
| 191 | 07/04/23-08/02/23 | 41.43 | 3-01-31-430-000-071 | B | ELECTRICITY | R | 06/07/23 | 08/25/23 | 95587462587 | ||
| Tracking Id: 537770 | CROSS ST | A23221141 | |||||||||
| 192 | 07/11/23-08/09/23 | 27.42 | 3-01-31-430-000-071 | B | ELECTRICITY | R | 06/07/23 | 08/25/23 | 95198152900 | ||
| Tracking Id: 520141 | N CENTRAL/HOPE CHAPEL | OVERHEAD FLASHER | L74043241 | ||||||||
| 193 | 07/11/23-08/09/23 | 54.13 | 3-01-31-430-000-071 | B | ELECTRICITY | R | 06/07/23 | 08/25/23 | 95198152901 | ||
| Tracking Id: 537769 | E VET/HOPE CHAPEL (WAWA) TRAFFIC | G05059910 | |||||||||
| 194 | 07/11/23-08/07/23 | 26.72 | 3-01-31-430-000-071 | B | ELECTRICITY | R | 06/07/23 | 08/25/23 | 95577487690 | ||
| Tracking Id: 520142 | W LAKE/COOKSBRIDGE HOPE CHAPEL | A26801740 | |||||||||
| 195 | 07/08/23-08/08/23 | 474.09 | 3-01-31-430-000-071 | B | ELECTRICITY | R | 06/07/23 | 08/25/23 | 95417679297 | ||
| Tracking Id: 492659 | JOHNSON PARK | S312182971 | |||||||||
| 196 | 07/08/23-08/08/23 | 43.39 | 3-01-31-430-000-071 | B | ELECTRICITY | R | 06/07/23 | 08/25/23 | 95417679296 | ||
| Tracking Id: 534079 | BREWERSBRIDGE/COOKSBRIDGE | 2020/1/16/17 | L31095688 | ||||||||
| 197 | MASTER INVOICE | 13,702.86 | 3-01-31-430-000-071 | B | ELECTRICITY | R | 06/07/23 | 08/25/23 | 95019461890 | N | |
| Tracking Id: 380001 | NEW MASTER FILE 7 CONSOLIDATED ROADS | ||||||||||
| 198 | MASTER INVOICE | 17,493.81 | 3-01-31-430-000-071 | B | ELECTRICITY | R | 06/07/23 | 08/25/23 | 95019461889 | N | |
| Tracking Id: 021903 | MASTER BILL JCP&L | ||||||||||
| 199 | 07/20/23-08/17/2023 | 33.19 | 3-01-31-430-000-071 | B | ELECTRICITY | R | 06/07/23 | 08/31/23 | 95427670484 | ||
| Tracking Id: 498104 | N COUNTY LN/HARMONY | BLINKER | S68618136 | ||||||||
| 200 | 07/19/23-08/16/2023 | 45.87 | 3-01-31-430-000-071 | B | ELECTRICITY | R | 06/07/23 | 08/31/23 | 95587480136 | ||
| Tracking Id: 327388 | COUNTY LN/HARMONY RD | 145.01/32.02 | G20943649 | ||||||||
| 201 | 07/19/23-08/16/2023 | 211.74 | 3-01-31-430-000-071 | B | ELECTRICITY | R | 06/07/23 | 08/31/23 | 95587480137 | ||
| Tracking Id: 314427 | BARTLEY SOFTBALL FIELD | 128.01/32.05 | L85455409 | ||||||||
| 202 | 07/19/23-08/16/2023 | 37.92 | 3-01-31-430-000-071 | B | ELECTRICITY | R | 06/07/23 | 08/31/23 | 95587480138 | ||
| Tracking Id: 514021 | COUNTY LINE RD | L74042821 | |||||||||
| 203 | 07/19/23-08/16/2023 | 58.46 | 3-01-31-430-000-071 | B | ELECTRICITY | R | 06/07/23 | 08/31/23 | 95238084839 | ||
| Tracking Id: 548872 | BENNETTS MILLS/COOKSBRIDGE | RD TRAFFIC S59051785 | |||||||||
| 204 | 07/19/23-08/16/2023 | 258.45 | 3-01-31-430-000-071 | B | ELECTRICITY | R | 06/07/23 | 08/31/23 | 95357739940 | ||
| Tracking Id: 570042 | LARSON RD JCP&L | 32,979.13 | |||||||||