Public Meeting Agenda — Packet

Purchase Order Chk Num Vendor Amount Invoice P.0.Date Paid Date 189900 25102484 STAPLES BUSINESS ADVANTAGE -35.76 fanenerl STAPLES 30% RECYLED FILE FOLDERS 1/3-CUTTAB 45 93/9995 07/31/2026 # 17 STAPLES HANDING FILE FOLDER 1/5 CUT TAB 189900 25102484 STAPLES BUSINESS ADVANTAGE -34.60 verrek ewe s $ ING FILE FO! 5 CU 12/03/2025 07/31/2026 #6049950697 FELLOWES 5/16" PLASTIC BINDING SPINE COMB - 189900 25102484 STAPLES BUSINESS ADVANTAGE 34.00 15 HEE 12/03/2025 07/31/2026 Total: BUDGET UNIFORM FIRE SAFETY O/E 104.36 01-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9102-110 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 189987 25102484 STAPLES BUSINESS ADVANTAGE -178.81 #6050354699 #6050354700 2026 OFFICE SUPPLIES 12/10/2025 07/31/2026 Total: BUDGET PARKS & PLAYGROUNDS O/E -178.81 01-2030-00-6102- - APPROPRIATION RESERVES UNIFORM FIRE SAFETY O/E 01-2030-00-6102-110 - UNIFORM FIRE SAFETY O/E OFFICE SUPPLIES #6049950697 2026 STAPLES 18'x11' MONTHLY DESK PAD 189900 25102484 STAPLES BUSINESS ADVANTAGE 62.40 12/03/2025 07/31/2026 CALENDAR Total: APPROPRIATION RESERVES UNIFORM FIRE SAFETY O/E -62.40 Fund Total: 01 “1,598.68