Public Meeting Agenda — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 121.20 JUNE 2026 6620228100 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 26.28 JUNE 2026 6711347005 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 31.25 JUNE 2026 6617110900 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 17.63 JUNE 2026 6723906209 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 5.14 JUNE 2026 6711337204 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 4.38 JUNE 2026 6616793907 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 4,757.84 JUNE 2026 4264900506 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 58.70 JUNE 2026 6627376601 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 48.98 JUNE 2026 6536969804 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 394.33 JUNE 2026 7177218807 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 3,899.22 JUNE 2026 6596422402 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 569.59 JUNE 2026 6698731900 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 75.80 JUNE 2026 6661119705 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 1,325.81 JUNE 2026 6670251203 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 4,687.42 JUNE 2026 6518705000 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 221.79 JUNE 2026 6921166600 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 7.93 JUNE 2026 6673066318 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 30.93 JUNE 2026 6600195207 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 358.86 JUNE 2026 6929419400 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 1,582.50 JUNE 2026 6573947800 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 9,745.67 PSE&G BUILDING BILLS - JUNE 2026: 4200537400 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 1,085.10 JUNE 2026 6518704101 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 61.60 JUNE 2026 6574719100 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 399.35 JUNE 2026 6530835903 12/31/2025 08/10/2026 192402

26 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 61.60 JUNE 2026 6574719100 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 399.35 JUNE 2026 6530835903 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 860.52 JUNE 2026 6700454018 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 1,078.06 JUNE 2026 6909672518 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 122.69 JUNE 2026 6725399207 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 910.81 JUNE 2026 6574704308 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 1,045.93 JUNE 2026 6544604305 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 791.40 JUNE 2026 6536982509 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 2,347.92 JUNE 2026 6738412606 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 707.45 JUNE 2026 6733183005 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 13.19 JUNE 2026 6574003601 12/31/2025 08/10/2026