2.24.26 (1-1-26 thru 2-16-26).pdf

190405 V.E. RALPH & SON 118.00 #493152 #493425 BULB SYRINGE 2 OZ 12/31/2025 00/00/0000 190405 V.E. RALPH & SON 111.80 #493152 #493425 DYNAREX COLD PACK, REGULAR 24/CASE 12/31/2025 00/00/0000 190405 V.E. RALPH & SON 210.96 #493152 #493425 SUPER SANI-CLOTH GERMICID WIPES LARGE 160/TUB 12/31/2025 00/00/0000 190405 V.E. RALPH & SON 162.00 #493152 #493425 TRANSPORE TAPE 1 INCH 12/BOX 12/31/2025 00/00/0000 91-2010-00-6002-110 - FIRE O/E OFFICE SUPPLIES, FILM 190250 STAPLES BUSINESS ADVANTAGE 21.50 #6053105750 POST IT NOTES 3X3 - 12 PK 12/31/2025 00/00/0000 190250 STAPLES BUSINESS ADVANTAGE 66.24 #6053105750 LEGAL PADS - WIDE RULE - 8.5x14 - 12 PK 12/31/2025 00/00/0000 190250 STAPLES BUSINESS ADVANTAGE 30.80 #6053105750 EXPO DRY ERASE STARTER SET/KIT (80653) 12/31/2025 00/00/0000 190250 STAPLES BUSINESS ADVANTAGE 10.99 #6053105750 EXPO DRY ERAK MARKER/CHISEL TIP/12 PL 12/31/2025 00/00/0000 190250 STAPLES BUSINESS ADVANTAGE 14.45 #6053105750 SHARPIE KING SIZE PERMANENT MARKER/12 PK 12/31/2025 00/00/0000 190250 STAPLES BUSINESS ADVANTAGE 20.48 #6053105750 SHARPIE PERMANENT MARKER/FINE TIP/ 12 PK 12/31/2025 00/00/0000 190250 STAPLES BUSINESS ADVANTAGE 9.50 #6053105750 SHARPIE OIL BASED PAINT MARKERS - 5 PK 12/31/2025 00/00/0000 190250 STAPLES BUSINESS ADVANTAGE 18.76 #6053105750 SHARPIE TANK HIGHLIGHTERS/CHISEL TIP/ 20 PACK 12/31/2025 00/00/0000 190250 STAPLES BUSINESS ADVANTAGE 17.25 #6053105750 HARDBOARD CLIPBOARD/LETTER SIZE/3 PACK 12/31/2025 00/00/0000 190250 STAPLES BUSINESS ADVANTAGE 69.99 #6053105750 staples brand CHAIR MAT - CLEAR 12/31/2025 00/00/0000 190250 STAPLES BUSINESS ADVANTAGE 30.76 #6053105750 BIC WITE OUT EXACT LINDER 10 PK 12/31/2025 00/00/0000 190250 STAPLES BUSINESS ADVANTAGE 3.61 #6053105750 KEY TAGS ASSORTED COLORS - 20 PK 12/31/2025 00/00/0000 190250 STAPLES BUSINESS ADVANTAGE 21.53 #6053105750 CLASP & MOISTEN GLUE ENVELOPE 9X12 - 100 CT. BOX 12/31/2025 00/00/0000 190250 STAPLES BUSINESS ADVANTAGE 25.50 #6053105750 CLASP & MOISTEN GLUE ENVELOPE 10x13 - 100 CT. BOX 12/31/2025 00/00/0000 190250 STAPLES BUSINESS ADVANTAGE 51.70 #6053105750 ROUND RING BINDER 2" - 4 PK 12/31/2025 00/00/0000 190250 STAPLES BUSINESS ADVANTAGE 93.64 #6053105750 BANKERS BOX LIFT OFF LID - LETTER/LEGAL 12/31/2025 00/00/0000 190250 STAPLES BUSINESS ADVANTAGE 18.90 #6053215642 6-TIER STACKABLE PAPER DESK TRAY - SLIDABLE 12/31/2025 00/00/0000 190250 STAPLES BUSINESS

KERS BOX LIFT OFF LID - LETTER/LEGAL 12/31/2025 00/00/0000 190250 STAPLES BUSINESS ADVANTAGE 18.90 #6053215642 6-TIER STACKABLE PAPER DESK TRAY - SLIDABLE 12/31/2025 00/00/0000 190250 STAPLES BUSINESS ADVANTAGE 28.21 #6053105750 SIDE LOADED STACKABLE PLASTIC LETTER TRAY - 6 PK 12/31/2025 00/00/0000 91-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 190570 STAPLES BUSINESS ADVANTAGE 114.00 #6055171988 SOFTSOAP ANTIBACTERIAL HAND SOAP 11.25 OZ. 6 PER CARTON 12/31/2025 00/00/0000 190570 STAPLES BUSINESS ADVANTAGE 210.45 #6055171988 PROFESSIONAL 55-60 GALLON TRASH BAGS - 50 BAGS PER BOX 12/31/2025 00/00/0000 190570 STAPLES BUSINESS ADVANTAGE 412.00 #6055171988 PROFESSIONAL RECYCLED HARDWOUND PAPER TOWELS 12 ROLLS PER CARTON 12/31/2025 00/00/0000 91-2010-00-6002-121 - FIRE O/E OFFICE EQUIPMENT 190272 CDW LLC 352.28 #AH6UG4J HP 327PF 27" CLASS FULL HD LCD MONITOR - 16:9 - BLACK 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date