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Expense Approval Report 10.19.26 Payable Dates: 10/19/2026 - 10/19/2026 Post Dates: 10/19/2026 - 10/19/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10874 - OFFICE DEPOT 484674708001/4765541490… OFFICE DEPOT 10/19/2026 office supplies- DPW A.5.1490.0403 PUBLIC WORKS ADMIN - OFF… 360.82 Vendor 10874 - OFFICE DEPOT Total: 360.82 Vendor: 11057 - PATRICK SHEA 10082026 PATRICK SHEA 10/19/2026 mileage & parking 10/8/26, A.5.3120.0440 POLICE DEPT - TRAINING, TR… 35.89 court Vendor 11057 - PATRICK SHEA Total: 35.89 Vendor: 10945 - Quadient Leasing Q2557748 Quadient Leasing 10/19/2026 COVERAGE FOR 10/29/26- A.5.1670.0470 CENTRAL PRINTING & MAILI… 325.23 1/28/27 Vendor 10945 - Quadient Leasing Total: 325.23 Vendor: 10944 - Quadient Postage Fees 10/2/26 Quadient 10/19/2026 POSTAGE FEES A.5.1670.0470 CENTRAL PRINTING & MAILI… 3,039.00 Vendor 10944 - Quadient Total: 3,039.00 Vendor: 10976 - RED WING BRANDS OF AMERICA INC. inv 20261001033056 RED WING BRANDS OF 10/19/2026 DPW- Williams workboots A.5.1640.0480 CENTRAL GARAGE - UNIFOR… 191.99 AMERICA INC. Vendor 10976 - RED WING BRANDS OF AMERICA INC. Total: 191.99 Vendor: 11052 - SEWING TECHNOLOGY UNIFORM 52451 SEWING TECHNOLOGY 10/19/2026 s/s shirt, l/s shirt, 2-pants, flex A.5.3120.0480 POLICE DEPT - UNIFORMS, B… 349.98 UNIFORM pouch, cap PO2026000219, INV52147 SEWING TECHNOLOGY 10/19/2026 KRL-TSP-1551-RANGR- A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000219-R1 339.98 UNIFORM PO2026000219, INV52147 SEWING TECHNOLOGY 10/19/2026 KRL-TSP-2027-BLACK-XL A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000219-R1 109.95 UNIFORM *OLIVE* Ecwcs H2o Parka PO2026000219, INV52147 SEWING TECHNOLOGY 10/19/2026 511-48393-186-XLR * A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000219-R1 180.00 UNIFORM RANGER GREEN * Xtu Lt3 Jacket PO2026000219, INV52147 SEWING TECHNOLOGY 10/19/2026 KRL-TSP-1640-RANGE-L * A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000219-R1 199.90 UNIFORM RANGE DIRECT ACTION SHIRT PO2026000219, INV52147 SEWING TECHNOLOGY 10/19/2026 511-59551-186-XL *RANGER A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000219-R1 38.00 UNIFORM GREEN*Tdu 1 1/2 Inch Belt PO2026000219, INV52147 SEWING TECHNOLOGY 10/19/2026 511-41288-186-XLR*RNGR A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000219-R1 65.00 UNIFORM GREEN*V.xi Sigurd S/s shirt PO2026000219, INV52147 SEWING TECHNOLOGY 10/19/2026 STU-VPS5X2 * 5x2 Vest Panel A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000219-R1 15.00 UNIFORM Scrn Vel PO2026000219, INV52147 SEWING TECHNOLOGY 10/19/2026 KRL-TSP-2047-OLIVE-XL-L * A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000219-R1 89.99 UNIFORM Olive * Ecwcs H2o Pant PO2026000219, INV52147 SEWING TECHNOLOGY 10/19/2026 STU-VPS9X3 * 9x3 Vest Panel A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000219-R1 20.00 UNIFORM Scrn Vel Vendor 11052 - SEWING TECHNOLOGY UNIFORM Total: 1,407.80 10/15/2026 12:49:38 PM Page 5 of 11