4.14.26.pdf

191183 PUBLIC SERVICE ELECTRIC & GAS 8,390.00 FEBRUARY 2026: 6596422402 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 980.03 FEBRUARY 2026: 6698731900 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 2,024.91 FEBRUARY 2026: 6661119705 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 1,339.73 FEBRUARY 2026: 6670251203 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 3,985.09 FEBRUARY 2026: 6518705000 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 110.84 FEBRUARY 2026: 6921166600 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 7.93 FEBRUARY 2026: 6673066318 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 31.01 FEBRUARY 2026: 6600195207 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 274.21 FEBRUARY 2026: 6929419400 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 1,866.68 FEBRUARY 2026: 6573947800 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 49.64 FEBRUARY 2026: 6627376601 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 8,930.70 PSE&G BUILDING BILLS - FEBRUARY 2026: 4200537400 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 76.56 FEBRUARY 2026: 6574719100 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 399.18 FEBRUARY 2026: 6530835903 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 1,027.82 FEBRUARY 2026: 6700454018 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 2,059.92 FEBRUARY 2026: 6909672518 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 462.87 FEBRUARY 2026: 6725399207 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 3,283.40 FEBRUARY 2026: 6574704308 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 1,684.81 FEBRUARY 2026: 6544604305 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 2,458.44 FEBRUARY 2026: 6536982509 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 4,914.27 FEBRUARY 2026: 6738412606 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 1,543.14 FEBRUARY 2026: 6733183005 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 43.40 FEBRUARY 2026: 6574003601 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 3.80 FEBRUARY 2026: 6541572704 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 4.95 JAN 2026: 6520605107 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 10.67 JAN 2026: 6522964503

.80 FEBRUARY 2026: 6541572704 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 4.95 JAN 2026: 6520605107 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 10.67 JAN 2026: 6522964503 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 228.60 JAN 2026: 6661044705 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 7.93 JAN 2026: 6536966503 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 117.77 JAN 2026: 6737630103 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 362.98 JAN 2026: 6647332006 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 404.13 JAN 2026: 7798061800 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 20.38 JAN 2026: 6522963000 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 25.89 JAN 2026: 6587694306 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 11.97 JAN 2026: 6541575800 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 13.83 JAN 2026: 6551262201 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 13.83 JAN 2026: 6611700307 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 24.95 JAN 2026: 6711332709 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 1.92 JAN 2026: 6747268318 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 6.80 JAN 2026: 6525141303 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 6.80 JAN 2026: 6689919307 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 6.80 JAN 2026: 6711337700 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date