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Expense Approval Report 11.2.2026 Payable Dates: 11/2/2026 - 11/2/2026 Post Dates: 11/2/2026 - 11/2/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 11052 - SEWING TECHNOLOGY UNIFORM 52529 SEWING TECHNOLOGY 11/02/2026 vest and accessories A.5.3120.0480 POLICE DEPT - UNIFORMS, B… 1,322.00 UNIFORM Vendor 11052 - SEWING TECHNOLOGY UNIFORM Total: 1,322.00 Vendor: 11067 - SIRCHIE FINGERPRINT LABS 0758231-IN SIRCHIE FINGERPRINT LABS 11/02/2026 printed swab boxes/100 A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 96.97 Vendor 11067 - SIRCHIE FINGERPRINT LABS Total: 96.97 Vendor: 11410 - Stericycle Inc 8015863882 Stericycle Inc 11/02/2026 On-site Shredding Service A.5.1460.0403 RECORDS MANAGEMENT - O… 1,260.48 9/24/26 Vendor 11410 - Stericycle Inc Total: 1,260.48 Vendor: 11133 - THE HARTFORD 509153083817 THE HARTFORD 11/02/2026 Life Insurance A.5.9045.0803 LIFE INS - LIFE INS 836.00 509153083817 THE HARTFORD 11/02/2026 Life Insurance A.5.9045.0804 LIFE INS - LIFE INS-RETIREES 508.37 509153083817 THE HARTFORD 11/02/2026 Life Insurance F.5.9045.0803 LIFE INS - LIFE INS 88.00 509153083817 THE HARTFORD 11/02/2026 Life Insurance F.5.9045.0804 LIFE INS - LIFE INS-RETIREES 30.97 Vendor 11133 - THE HARTFORD Total: 1,463.34 Vendor: 11169 - TRI-COUNTY TOOL RENTAL & SALES 2027000378 TRI-COUNTY TOOL RENTAL & 11/02/2026 June 2026 A.5.1640.0420 CENTRAL GARAGE - MAINT &…2027000378 44.00 SALES Vendor 11169 - TRI-COUNTY TOOL RENTAL & SALES Total: 44.00 Vendor: 11196 - United States Postal Service Underpaid Postage 10/2026 United States Postal Service 11/02/2026 Underpaid Postage 10/2026 A.5.1670.0470 CENTRAL PRINTING & MAILI… 6.76 Vendor 11196 - United States Postal Service Total: 6.76 Vendor: 11215 - VALLEY FAB & EQUIP INC inv 140984 VALLEY FAB & EQUIP INC 11/02/2026 DPW 502 replacement light A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 771.90 rack Vendor 11215 - VALLEY FAB & EQUIP INC Total: 771.90 Vendor: 11266 - WENDEL 274429-2 WENDEL 11/02/2026 Professional Services A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 260.00 rendered thru Aug 30, 2026 Vendor 11266 - WENDEL Total: 260.00 Vendor: 11357 - WM CORPORATE SERVICES INC. 5302291-1342-4 WM CORPORATE SERVICES 11/02/2026 Hand Pickup TOWN BARRELS A.5.8160.0410 REFUSE & GARBAGE 1,227.33 INC. 5302291-1342-4 WM CORPORATE SERVICES 11/02/2026 Curb Service CURBSIDE A.5.8160.0410 REFUSE & GARBAGE 51,149.07 INC. COLLECTIONS Vendor 11357 - WM CORPORATE SERVICES INC. Total: 52,376.40 Grand Total: 187,434.86 10/29/2026 12:31:45 PM Page 6 of 9