Page No: 21

Vendor # Name

PO # PO Date Description Contract PO Type First Rcvd Chk/Void 1099

Item Description Amount Charge Account Acct Type Description Stat/Chk Enc Date Date Invoice

JCP01 JERSEY CENTRAL POWER & LIGHT Continued

P2300064 01/13/23 2023 JCP&L STREET LIGHTING B

19 07/15/23-08/15/23 146.49 3-01-31-435-000-075 B STREET LIGHTING R 06/29/23 09/05/23 95198152902

Tracking Id: 537538 W VET LET LITES POLE #JC61679BT5219JK 4 LITES

20 07/20/23-08/18/23 39,977.70 3-01-31-435-000-075 B STREET LIGHTING R 01/13/23 09/05/23 95467582690

Tracking Id: 674800 STREET LITING 4,230 lites

21 07/20/23-08/18/23 2,255.26 3-01-31-435-000-075 B STREET LIGHTING R 08/29/23 09/05/23 95467582691

Tracking Id: 345627 STREET LITES LED 565 LITES

42,379.45

Vendor Total: 75,358.58

KEY10 KEYPORT ARMY AND NAVY

P2201788 10/17/22 UNIFORMS FOR HECTOR BONTI

1 ZIP FRONT HOODIE HECTOR BONTI 51.10 2-01-22-195-000-032 B CC-UNIFORMS & CLOTHING R 10/17/22 09/06/23 21807 N

2 EMBROID 100614 HECTOR BONTI 14.00 2-01-22-195-000-032 B CC-UNIFORMS & CLOTHING R 10/17/22 09/06/23 21807 N

3 LONG SLEEVE POLO HECTOR BONTI 39.96 2-01-22-195-000-032 B CC-UNIFORMS & CLOTHING R 10/17/22 09/06/23 21807 N

4 EMBROID FOR POLO HECTOR BONTI 28.00 2-01-22-195-000-032 B CC-UNIFORMS & CLOTHING R 10/17/22 09/06/23 21807 N

5 Carhart thermal lined jacket 77.00 2-01-22-195-000-032 B CC-UNIFORMS & CLOTHING R 10/17/22 09/06/23 21807 N

6 Embroidery 14.00 2-01-22-195-000-032 B CC-UNIFORMS & CLOTHING R 12/01/22 09/06/23 21807 N

224.06

P2201792 10/17/22 UNIFORMS FOR ROBBIE BAILEY

1 ZIP FRONT HOODIE ROBBIE BAILEY 54.60 2-01-22-195-000-032 B CC-UNIFORMS & CLOTHING R 10/17/22 09/06/23 22013 N

2 LONG SLEEVE POLO ROBBIE BAILEY 49.56 2-01-22-195-000-032 B CC-UNIFORMS & CLOTHING R 10/17/22 09/06/23 22013 N

3 EMBROID FOR POLO ROBBIE BAILEY 42.00 2-01-22-195-000-032 B CC-UNIFORMS & CLOTHING R 10/17/22 09/06/23 22013 N

4 EMBROIDERY FOR 100614 14.00 2-01-22-195-000-032 B CC-UNIFORMS & CLOTHING R 10/17/22 09/06/23 22013 N

5 carhartt thermal lined jacket 84.00 2-01-22-195-000-032 B CC-UNIFORMS & CLOTHING R 10/17/22 09/06/23 22013 N

244.16

P2201794 10/17/22 UNIFORMS DAVID RUDOLPH

1 ACTIVE JACKET FOR DAVE RUDOLPH 77.00 2-01-22-195-000-032 B CC-UNIFORMS & CLOTHING R 10/17/22 09/06/23 21804 N

2 LONG SLEEVE SHIRT DAVE RUDOLPH 80.00 2-01-22-195-000-032 B CC-UNIFORMS & CLOTHING R 10/17/22 09/06/23 21804 N

3 EMBROID CT102418 D. RUDOLPH 28.00 2-01-22-195-000-032 B CC-UNIFORMS & CLOTHING R 10/17/22 09/06/23 21804 N

4 EMBROID J131 D. RUDOLPH 14.00 2-01-22-195-000-032 B CC-UNIFORMS & CLOTHING R 10/17/22 09/06/23 21804 N

199.00