4.22.25.pdf

i | i Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date | 01-2010-00-9500-144 ~ ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY : 187427 25100772 PUBLIC SERVICE ELECTRIC & GAS 66.17 7338889406 04/16/2025 04/14/2025 H 487427 25100779 PUBLIC SERVICE ELECTRIC & GAS 47.31 7338891001 04/16/2025 04/14/2025 i 187427 25100779 PUBLIC SERVICE ELECTRIC & GAS 16.03 7338891206 04/16/2025 04/14/2025 / 187427 25100779 PUBLIC SERVICE ELECTRIC & GAS 9,27 7338891400 04/16/2025 04/14/2025 ! 187427 25100779 PUBLIC SERVICE ELECTRIC & GAS 22.59 7338891508 04/16/2025 04/14/2025 i 187427 25100779 PUBLIC SERVICE ELECTRIC & GAS 17,40 7338891605 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 8,00 6536966503 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 119,93 6737630103 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 23.00 6647332006 04/16/2025 04/14/2025 i 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 23.49 6587694306 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 10.90 6541575800 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 12.58 6551262201 04/16/2025 04/14/2025 | 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 12.58 6611700307 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 24.18 6711332709 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 4.75 6757539500 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 4.75 6520605107 04/16/2025 04/14/2025 : 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS. 6.42 6525141303 04/16/2025 04/14/2025 | 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS. 6.42 6689919307 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 18.16 6522963000 04/16/2025 04/14/2025 4187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 6.42 6722319407 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 36.93 6541580901 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 94,60 6620228100 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 16.50 6711347005 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 25.07 6617110900 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 12.86 6723906209 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 4.75 6711337204 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE

187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 12.86 6723906209 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 4.75 6711337204 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS. 4,19 6616793907 04/16/2025 04/14/2025