4.22.25.pdf

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 487704 25100779 PUBLIC SERVICE ELECTRIC & GAS 167,00 6627376601 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 43,55 6637866105 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 79,73 6574719100 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 573,92 6530835903 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 6.42 6711337700 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 1,438.05 4200537400 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 2,709,63 6536969804 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 415.02 7177218807 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 5,586.03 6596422402 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 543.29 6698731900 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 1,100.18 6661119705 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 1,316.82 6670251203 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 3,907.93 6518705000 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 131,89 6921166600 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 7.90 6673066318 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 53.98 6600195207 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 144,87 6926219702 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 191.10 6661044705 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 250,00 6536981804 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 987,61 6700454018 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 2,140.64 6909672518 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 547,12 6725399207 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 1,972.68 6574704308 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 1,293.49 6544604305 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 1,614.14 6536982509 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 3,265.06 6738412606 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 1,015.81 6733183005 04/16/2025

14 6536982509 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 3,265.06 6738412606 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 1,015.81 6733183005 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 10.02 6574003601 04/16/2025 04/14/2025