Page No: 16

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 Excl

JCP01 JERSEY CENTRAL POWER & LIGHT

P2200107 01/19/22 2022 JCPLELECTRICCONSUMPTION B

174 RT 571/W COMMADO 6/25-7/28 43.06 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95267556565 N

Tracking Id: 531180 RT 571/W COMMADO TRAFFIC SIGNAL L60001624

175 ANDERSON/RT 571 6/25-7/28 52.22 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95267556563 N

Tracking Id: 324834 ANDERSON/RT 571/PATERSON L84537913

176 RT 571 CASSVILLE 6/28-7/28 50.18 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95267556564 N

Tracking Id: 514020 RT 571/CASSVILLE DELI/RT 528 S07029934

177 RT 571 PEDESTRIAN 6/28-7/28 5.21 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95267556566 N

Tracking Id: 342383 RT 571 PEDESTRIAN CROSSING LITE G05075220

178 72 CASSVILLE RD 6/28-7/28 7.84 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95537114184 N

Tracking Id: 200087 72 Cassville Rd bl6 1t26.04

179 LEESVILLE RD/FREEH 6/29-8/1 28.10 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95157760414 N

Tracking Id: 189313 LEESVILLE RD/FREEHOLD RD G15555911

180 PATERSON RD 6/30-7/29 264.34 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95537114183 N

Tracking Id: 565157 PATERSON RD JCP&L 264.34 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95537114183

181 W VET 7/1-8/2 519.14 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95537114183 N

Tracking Id: 486910 W VET 40/33.01 OLD SCHOOL HOUSE S312182972

182 10 DON CONNOR BLVD 7/1-8/2 293.70 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95537119503 N

Tracking Id: 511534 10 DON CONNOR BLVD 7/1-8/2 293.70 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95537119503

183 JACKSON MILLS 7/1-8/2 44.79 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95567073058 N

Tracking Id: 380062 JACKSON MILLS 44.79 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95467136815 N

184 W VET 7/1-8/2 55.67 2-01-31-430-000-071 20217468

Tracking Id: 183452 W VET G054323706

185 WHITESVILLE RD 7/2-8/3 41.43 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95537119504 N

Tracking Id: 536527 WHITESVILLE RD/W VET TRAFFIC SIGNAL S07047167

186 CROSS ST. 7/7-8/4 39.29 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95507135345 N

Tracking Id: 537770 CROSS ST A23221141

187 CONSOLIDATED RDS 8/2/2022 8,433.94 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95009739008 N

Tracking Id: 380001 NEW MASTER FILE 7 CONSOLIDATED ROADS

188 MASTER BILL 8/2/2022 16,492.13 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95009739007 N

Tracking Id: 021903 MASTER BILL JCP&L 264.34 2-01-31-430-000-071 B ELECTRICITY R 06/06/22 08/15/22 95009739007

189 MASTER BILL 8/2/2022 0.00 2-01-31-430-000-071 B ELECTRICITY R 01/19/22 08/15/22 95507131925 N

Tracking Id: 891051 95 W VET G23660547

26,371.04

vendor Total: 26,371.04