Township Council Meeting (formerly 2.24.26) — Packet

Purchase Order Chk Num Vendor 190644 91200061 TOWNSHIP OF WEST ORANGE Total: BUDGET PLANNING & DEV S&W 91-2010-00-3101- Amount Invoice 428.00 P.O. Date Paid Date 02/05/2026 01/16/2026 1,209.25 - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 190484 91200051 TOWNSHIP OF WEST ORANGE 21,769.14 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 21,769.14 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 21,769.14 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 198.21 01/28/2026 01/30/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 365.01 02/05/2026 01/16/2026 91-2010-00-3101-100 - HOUSING CODE S&W Overtime Total: BUDGET HOUSING CODE S&W 91-2010-00-4001- 65,870.64 - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 190484 91200051 TOWNSHIP OF WEST ORANGE 8,847.20 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 11,577.44 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 8,847.20 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 352.56 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 352.56 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 352.56 02/05/2026 01/16/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity Total: BUDGET TAX ASSESSOR S&W 91-2010-00-4002- - BUDGET TAX ASSESSOR O/E 91-2010-00-4002-030 190164 - TAX ASSESSOR O/E ADVERTISING-DUPLICATING WORRALL COMMUNITY NEWSPAPERS Total: BUDGET TAX ASSESSOR O/E 91-2010-00-5001- 30,329.52 - BUDGET POLICE S&W 91-2010-00-5001-010 - POLICE S&W SALARIES & WAGES - POLICE 6.48 #323765 v2026 tax notice 6.48 01/05/2026 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190484 91200051 TOWNSHIP OF WEST ORANGE 432,274.67 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 446,505.09 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 988.44 02/05/2026 01/16/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 437,402.76 02/05/2026 01/16/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 6,963.51 02/05/2026 01/16/2026 190485 91200052 TOWNSHIP OF WEST ORANGE 27,631.94 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 17,129.81 02/04/2026 01/02/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 19,506.54 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 28,483.52 01/28/2026 01/30/2026 190485 91200052 TOWNSHIP OF WEST ORANGE 2,839.12 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 32,065.38 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 28,779.43 02/05/2026 01/16/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 3,081.08 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 1,249.95 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 1,153.80 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 1,153.80 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 18,654.07 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 18,846.38 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 18,654.07 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 173.07 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 173.07 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 173.07 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 673.05 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 673.05 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 673.05 02/05/2026 01/16/2026 91-2010-00-5001-030 91-2010-00-5001-050 91-2010-00-5001-060 91-2010-00-5001-070 91-2010-00-5001-080 91-2010-00-5001-085 - POLICE S&W S&W SPECIAL REQUESTS - POLICE S&W Holiday Pay - Uniformed Employees - POLICE S&W Detective Allowance - POLICE S&W Police Officer Allowance - POLICE S&W Administration Allowance - POLICE S&W CAPTAIN/CHIEF Allowance

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 190484 91200051 TOWNSHIP OF WEST ORANGE 4,336.12 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 3,580.86 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 2,753.74 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 1,456.80 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 5,989.84 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 2,922.83 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 4,336.12 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 3,580.86 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 1,456.80 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 5,989.84 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 4,336.12 02/05/2026 01/16/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 3,580.86 02/05/2026 01/16/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 2,922.83 02/05/2026 01/16/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 1,456.80 02/05/2026 01/16/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 5,989.84 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 28,570.03 01/28/2026 01/30/2026 190485 91200052 TOWNSHIP OF WEST ORANGE 687.16 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 50,696.06 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 58,484.69 02/05/2026 01/16/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 343.58 02/05/2026 01/16/2026 5,041.82 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 923.04 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 923.04 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 923.04 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 20,588.88 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 20,876.53 02/04/2026 01/02/2026 91-2010-00-5001-090 91-2010-00-5001-100 91-2010-00-5001-210 - POLICE S&W Longevity - POLICE S&W Overtime - Uniformed - POLICE S&W Retro Payments 190643 91200060 TOWNSHIP OF WEST ORANGE 91-2010-00-5001-221 91-2010-00-5001-990 Paid Date - POLICE S&W College Credit Police - POLICE S&W Non Cash Earnings

Purchase Order Chk Num Vendor 190643 91200060 TOWNSHIP OF WEST ORANGE Total: BUDGET POLICE S&W 91-2010-00-5003- Amount Invoice P.O. Date Paid Date 20,403.98 02/05/2026 01/16/2026 1,809,053.83 - BUDGET POLICE O/E 91-2010-00-5003-020 190323 91-2010-00-5003-031 - POLICE O/E PETTY CASH MATTHEW FEULA 190731 91-2010-00-5003-090 190727 91-2010-00-5003-111 12/31/2025 00/00/0000 35.85 10131663 NJ SPACE SAVER 01/22/2026 01/22/2026 - POLICE O/E ADVERTISING & RECORDING 190377 25100820 WORKWISE COMPLIANCE INC 91-2010-00-5003-042 100.00 TO COVER THE COST OF PETTY CASH - POLICE O/E CALEA C.A.L.E.A. 4,496.00 #SO-002129 ANNUAL CONTINUATION FEE 12/31/2025 00/00/0000 - POLICE O/E LANGUAGE INTERPRETER SERVICES LANGUAGE LINE SERVICES, INC 447.10 #11830856 TO COVER THE COST OF INVOICE FOR THE MONTH OF JANUARY 2026 12/31/2025 00/00/0000 - POLICE O/E OFFICE SUPPLIES 190592 STAPLES BUSINESS ADVANTAGE 64.23 #6055171987 Staples 100% Recycled File Folder, Single Tab, Letter size 100/Box 12/31/2025 00/00/0000 190592 STAPLES BUSINESS ADVANTAGE 84.00 #6055251060 SanDisk Ultra 64GB USB 3.0 Flash Drive, Sleek Back (SDCZ 48-064G-A 12/31/2025 00/00/0000 190592 STAPLES BUSINESS ADVANTAGE 69.00 #6055251060 SanDisk Ultra 32GB USB 3.0 Type A Flash Drive, Black/Red (SDCZ48-0 12/31/2025 00/00/0000 190592 STAPLES BUSINESS ADVANTAGE 70.96 #6055251060 Staples Notepads 8.5 x 11 Wide Ruled Canary, 50 Sheets/Pad, Dozen 12/31/2025 00/00/0000 190592 STAPLES BUSINESS ADVANTAGE 7.38 #6055251060 Staples Recycled Sticky Notes, 3 x 3 Sunshine Collection, 100 12/31/2025 00/00/0000 Shee 10.43 JAN 2026 TO COVER THE COST OF PRISONER MEALS FROM JAN 1, 2026 DECEMBER 31, 2 91-2010-00-5003-113 190269 91-2010-00-5003-119 - POLICE O/E PRISONER MEALS THE NORTHFIELD BAGELS AND DELI 12/31/2025 00/00/0000 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 190266 AWISCO 115.69 #0080322674 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 12/31/2025 00/00/0000 DECEMBER 31, 190266 AWISCO 24.45 #0002063926 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 12/31/2025 00/00/0000 DECEMBER 31, 190266 AWISCO 94.39 #0002070161 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 12/31/2025 00/00/0000 DECEMBER 31,

Purchase Order Chk Num Vendor 91-2010-00-5003-127 Amount Invoice P.O. Date Paid Date - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 222.18 #259077854#258975566#258624577#258731353#258875297#259196850 12/31/2025 00/00/0000 TO COVER THE COST 190403 STAPLES BUSINESS ADVANTAGE 136.81 #6053575308 PRIMO WATER 5 GAL. HOT & COLD WATER DISPENSER (601130-C) ITEM #: 2 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #259323875 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 115.92 #2595551178 #259639997 #259457562 TO COVER THE COST OF BOTTLE WATER FOR THE PO 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #259745760 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 67.82 #AH6GH5P Dell Slim DW316-DW316 DVD + RW (+R DL) DVD-RAM drive USB 2.0 - exte 12/31/2025 00/00/0000 91-2010-00-5003-136 190196 - POLICE O/E COMPUTER SUPPLIES CDW LLC 91-2010-00-5003-150 - POLICE O/E CAR WASH 190322 WEST ORANGE CAR WASH 292.50 #1130 JAN 2026 To cover the cost of Car Washes from January 2026 WOPD 12/31/2025 00/00/0000 190322 WEST ORANGE CAR WASH 350.00 #1131 FEB 2026 To cover the cost of Car Washes from February-December 12/31/2025 00/00/0000 2026 WOP 91-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 190197 COMCAST 121.95 02.02.26-03.01.26 TO COVER THE COST OF MONTHLY CHARGES FROM JAN 12/31/2025 00/00/0000 - MARCH 2026 190197 COMCAST 126.00 01.02.26-02.01.26 TO COVER THE COST OF MONTHLY CHARGES FROM JAN 12/31/2025 00/00/0000 - MARCH 2026 190406 TRANSUNION RISK & ALTERNATIVE 255.10 #234555-202601-1 TO COVER THE COST OF ONLIN INVESTIGATIVE SERVICES FROM 10/1/2 12/31/2025 00/00/0000 190406 TRANSUNION RISK & ALTERNATIVE 3,048.00 #234555 01152026 TO COVER THE COST OF ONLIN INVESTIGATIVE SERVICES FROM 10/1/2 12/31/2025 00/00/0000 190724 TROPIC WINDOW TINTING, LLC. 225.00 #5649 ADD LED COVER STRIP TO DODGE DURANGO 190197 COMCAST 349.74 Total: BUDGET POLICE O/E 91-2010-00-6001- 02.04.06-03.03.26 FEB 2026 TO COVER THE COST OF MONTHLY CHARGES FROM JAN - M 12/31/2025 00/00/0000 12/31/2025 00/00/0000 11,007.78 - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 190484 91200051 TOWNSHIP OF WEST ORANGE 374,691.92 01/28/2026 01/30/2026

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190641 91200059 TOWNSHIP OF WEST ORANGE 374,724.32 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 374,691.92 02/05/2026 01/16/2026 190485 91200052 TOWNSHIP OF WEST ORANGE 1,278.30 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 584.40 02/04/2026 01/02/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 1,140.60 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 25,851.38 01/28/2026 01/30/2026 190485 91200052 TOWNSHIP OF WEST ORANGE 129.90 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 25,981.28 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 25,851.38 02/05/2026 01/16/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 129.90 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 480.75 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 480.75 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 480.75 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 480.75 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 480.75 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 480.75 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 1,725.96 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 3,036.98 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 5,581.08 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 1,265.55 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 4,487.67 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 3,036.98 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 1,725.96 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 5,581.08 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 1,265.55 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 4,487.67 02/04/2026 01/02/2026 91-2010-00-6001-030 91-2010-00-6001-050 91-2010-00-6001-060 91-2010-00-6001-080 91-2010-00-6001-090 - FIRE S&W S&W SPECIAL REQUEST - FIRE S&W Holiday Pay - Uniformed Employees - FIRE S&W INSPECTORS ALLOWANCE - FIRE S&W OFF DUTY SPECIAL EVENTS - FIRE S&W Longevity

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 190643 91200060 TOWNSHIP OF WEST ORANGE 1,725.96 02/05/2026 01/16/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 3,036.98 02/05/2026 01/16/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 5,581.08 02/05/2026 01/16/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 1,265.55 02/05/2026 01/16/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 4,487.67 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 34,229.79 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 63,191.87 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 71,020.15 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 2,560.41 01/28/2026 01/30/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 4,653.50 02/05/2026 01/16/2026 76.92 02/05/2026 01/16/2026 91-2010-00-6001-100 91-2010-00-6001-110 91-2010-00-6001-210 - FIRE S&W Overtime - Uniformed - FIRE S&W Acting Pay - FIRE S&W Retro Payments 190643 91200060 TOWNSHIP OF WEST ORANGE Total: BUDGET FIRE S&W 91-2010-00-6002- Paid Date 1,431,964.16 - BUDGET FIRE O/E 91-2010-00-6002-071 190382 91-2010-00-6002-107 - FIRE O/E MISCELLANEOUS VILLAGE SUPERMARKET OF NJ 60.33 #02960398034 NOT TO EXCEED 12/31/2025 00/00/0000 - FIRE O/E 1ST AID EQUIPMENT 190405 V.E. RALPH & SON 18.31 #493152 #493425 GLUTOSE 15 (3/PACK) 12/31/2025 00/00/0000 190405 V.E. RALPH & SON 249.95 #493152 #493425 ADC ADVANTAGE 2200 PULSE OXIMETER DIGITAL 12/31/2025 00/00/0000 190405 V.E. RALPH & SON 320.00 #493152 #493425 ADC ADVANTAGE CONNECT AUTO DIGITAL BP 12/31/2025 00/00/0000 190405 V.E. RALPH & SON 51.80 190405 V.E. RALPH & SON 280.80 #493152 #493425 MADA 02 REGULATOR 0-25LPM BRASS 12/31/2025 00/00/0000 190405 V.E. RALPH & SON 639.50 #493152 #493425 MIDKNIGHT NITRILE GLOVES LARGE 100/BOX 12/31/2025 00/00/0000 190405 V.E. RALPH & SON 639.50 #493152 #493425 MIDKNIGHT NITRILE GLOVES X LARGE 100/BOX 12/31/2025 00/00/0000 190405 V.E. RALPH & SON 24.70 #493152 #493425 NASO AIRWAY 30FR 12/31/2025 00/00/0000 190405 V.E. RALPH & SON 24.70 #493152 #493425 NASO AIRWAY 28 FR 12/31/2025 00/00/0000 190405 V.E. RALPH & SON 24.70 #493152 #493425 NASO AIRWAY 24 FR 12/31/2025 00/00/0000 190405 V.E. RALPH & SON 24.70 #493152 #493425 NASO AIRWAY 34 FR 12/31/2025 00/00/0000 #493152 #493425 02 POST VALVE DUST COVERS PACKS OF 50 - 20 PACKS PER

NASO AIRWAY 24 FR 12/31/2025 00/00/0000 190405 V.E. RALPH & SON 24.70 #493152 #493425 NASO AIRWAY 34 FR 12/31/2025 00/00/0000 #493152 #493425 02 POST VALVE DUST COVERS PACKS OF 50 - 20 PACKS PER CASE 12/31/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 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

PLES 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 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 12/31/2025 00/00/0000 ROLLS PER CARTON 91-2010-00-6002-121 190272 - FIRE O/E OFFICE EQUIPMENT CDW LLC 352.28 #AH6UG4J HP 327PF 27" CLASS FULL HD LCD MONITOR - 16:9 - BLACK 12/31/2025 00/00/0000