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 JCPLELECTRIC CONSUMPTION B B ELECTRICITY R 06/06/22 08/15/22 95267556565 N

174 RT 571/W COMMADORE 6/25-7/28 43.06 2-01-31-430-000-071 B R 06/06/22 08/15/22 95267556563 N

Tracking ID: 531180 RT 571/W COMMADORE TRAFFIC SIGNAL L60001624 R 06/06/22 08/15/22 95267556564 N

175 ANDERSON/RT 571 6/25-7/28 52.22 2-01-31-430-000-071 B B ELECTRICITY

Tracking ID: 324834 ANDERSON/RT 571/PATERSON L84537913 R 06/06/22 08/15/22 95267556564 N

176 RT 571 CASSVILLE 6/28-7/28 50.18 2-01-31-430-000-071 B R 06/06/22 08/15/22 95267556566 N

Tracking ID: 514020 RT 571/CASSVILLE DELI/RT 528 S07029934 R R 06/06/22 08/15/22 95267556566 N

177 RT 571 PEDESTRIAN 6/28-7/28 5.21 2-01-31-430-000-071 B R 06/06/22 08/15/22 95537114184 N

Tracking ID: 342383 RT 571 PEDESTRIAN CROSSING LITE G05075220 R 06/06/22 08/15/22 95537114184 N

178 72 CASSVILLE RD 6/28-7/28 7.84 2-01-31-430-000-071 B R 06/06/22 08/15/22 95157760414 N

Tracking ID: 200087 72 Cassville Rd bl6 1t26.04 R R 06/06/22 08/15/22 95157760414 N

179 LEESVILLE RD/FREEH 6/29-8/1 28.10 2-01-31-430-000-071 B R 06/06/22 08/15/22 95537114183 N

Tracking ID: 189313 LEESVILLE RD/FREEHOLD RD G15555911 R 06/06/22 08/15/22 95537114183 N

180 PATERSON RD 6/30-7/29 264.34 2-01-31-430-000-071 B B ELECTRICITY

Tracking ID: 565157 PATERSON RD JCP&L 519.14 2-01-31-430-000-071 B R 06/06/22 08/15/22 95567073057 N

181 W VET 7/1-8/2 519.14 2-01-31-430-000-071 B B ELECTRICITY

Tracking ID: 486910 W VET 40/33.01 OLD SCHOOL HOUSE S312182972 R 06/06/22 08/15/22 95537119503 N

182 10 DON CONNOR BLVD 7/1-8/2 293.70 2-01-31-430-000-071 B R 06/06/22 08/15/22 95567073058 N

Tracking ID: 511534 10 DON CONNOR BLVD G28891259 R 06/06/22 08/15/22 95467136815 N

183 JACKSON MILLS 7/1-8/2 44.79 2-01-31-430-000-071 B B ELECTRICITY

Tracking ID: 380062 JACKSON MILLS A22017468 R R R 06/06/22 08/15/22 95537119504 N

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

Tracking ID: 183452 W VET G054323706 R R R 06/06/22 08/15/22 95507135345 N

185 WHITESVILLE RD 7/2-8/3 41.43 2-01-31-430-000-071 B B ELECTRICITY

Tracking ID: 536527 WHITESVILLE RD/W VET TRAFFIC SIGNAL S07047167 R 06/06/22 08/15/22 95009739008 N

186 CROSS ST. 7/7-8/4 39.29 2-01-31-430-000-071 B B ELECTRICITY

Tracking ID: 537770 CROSS ST A23221141 R R R 06/06/22 08/15/22 95009739007 N

187 CONSOLIDATED RDS 8/2/2022 8,433.94 2-01-31-430-000-071 B B ELECTRICITY

Tracking ID: 380001 NEW MASTER FILE 7 CONSOLIDATED ROADS R 06/06/22 08/15/22 95009739007 N

188 MASTER BILL 8/2/2022 16,492.13 2-01-31-430-000-071 B B ELECTRICITY

Tracking ID: 021903 MASTER BILL JCP&L 0.00 2-01-31-430-000-071 B R 01/19/22 08/15/22 95507131925 N

189 MASTER BILL 8/2/2022 0.00 2-01-31-430-000-071 B B ELECTRICITY

Tracking ID: 891051 95 W VET 26,371.04 2-01-31-430-000-071 B B ELECTRICITY