8.18.26.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 189868 26001248 STAPLES BUSINESS ADVANTAGE 19.53 #6049781666 #6049863028 scotch tape item: 489211 12/01/2025 07/31/2026 189868 26001248 STAPLES BUSINESS ADVANTAGE 12.60 wreieeia #6049863028 2026 dally appointment bookitem: 45/94/9995 07/31/2026 189868 26001248 STAPLES BUSINESS ADVANTAGE 63.48 aeeonen #6049863028 2026 at a glance calendar item 12/01/2025 07/31/2026 189868 26001248 STAPLES BUSINESS ADVANTAGE 5.00 #6049781666 #6049863028 tape dispenser item: 817196 12/01/2025 07/31/2026 189868 26001248 STAPLES BUSINESS ADVANTAGE 19.10 #6049781666 #6049863028 dab and seal item: 323354 12/01/2025 07/31/2026 189868 26001248 STAPLES BUSINESS ADVANTAGE 319.98 a eooacen 666 #6049863028 ergonomic mesh swivel chair item: 45/94 9095 07/31/2026 189868 26001248 STAPLES BUSINESS ADVANTAGE 309,99 %6049781666 #6049863028 ergonomic bonded leather 12/01/2025 07/31/2026 item:24569468 189868 26001248 STAPLES BUSINESS ADVANTAGE 29.99 #6049781666 #6049863028 ethernet cable item: im19y2675 12/01/2025 07/31/2026 Total: APPROPRIATION RESERVES MUNICIPAL COURT OE 779.67 91-2030-00-5003- __- APPROPRIATION RESERVES POLICE O/E 91-2030-00-5003-111 _- POLICE O/E OFFICE SUPPLIES #6049781667 QUARTET PRESTIGE CALENDAR WHITEBOARD 189806 26001248 STAPLES BUSINESS ADVANTAGE 137.30 12/01/2025 07/31/2026 MODEL #CP32P2 . " Y 189806 26001248 STAPLES BUSINESS ADVANTAGE 125.02 meena 967 ITEM #24616404 2026 21.75 17" MONTHLY DESK 4 94 9095 07/31/2026 91-2030-00-5003-115 - POLICE O/E INVESTIGATIVE SUPPLIES 189830 26001248 STAPLES BUSINESS ADVANTAGE 40.00 #6049781665 ITEM #24539443 VERBATIM JEWEL CD CASES 12/01/2025 07/31/2026 189830 26001248 STAPLES BUSINESS ADVANTAGE 52.72 #6049781665 ITEM #49088 VERBATIM 120 MINUTE DVD-R 12/01/2025 07/31/2026 #6049781665 ITEM #2636577 64GB CENTON DATA STICK PRO 189830 26001248 STAPLES BUSINESS ADVANTAGE 83.96 12/01/2025 07/31/2026 64GB 3.2 FLASH 1 : 189830 26001248 STAPLES BUSINESS ADVANTAGE 34,44, 6049781665 ITEM #625913 AMPAD EARTHWISE REPORTER'S 412095 07/31/2026 NOTEPADS 4 X Total: APPROPRIATION RESERVES POLICE O/E 473.44 91-2030-00-6002- __ - APPROPRIATION RESERVES FIRE O/E 91-2030-00-6002-114 - FIRE O/E FIRE FIGHTING FOAM 189609 26000908 PAUL CONWAY SHEILDS -80.50 #0533562 BLACKINGTON CAPT. SILVER BADGE 10/29/2025 08/05/2026 Total: APPROPRIATION RESERVES FIRE

FIRE O/E 91-2030-00-6002-114 - FIRE O/E FIRE FIGHTING FOAM 189609 26000908 PAUL CONWAY SHEILDS -80.50 #0533562 BLACKINGTON CAPT. SILVER BADGE 10/29/2025 08/05/2026 Total: APPROPRIATION RESERVES FIRE O/E 91-2030-00-6102- 91-2030-00-6102-110 - UNIFORM FIRE SAFETY O/E OFFICE SUPPLIES - APPROPRIATION RESERVES UNIFORM FIRE SAFETY O/E 80.50