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Expense Approval Report 9.21.2026 Payable Dates: 9/21/2026 - 9/21/2026 Post Dates: 9/21/2026 - 9/21/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10691 - LINSTAR INC. 131212, 131160 LINSTAR INC. 09/21/2026 CUSTOM PRINTED ID CARDS - A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI… 12.80 O'BRIEN, RETIRED 131212, 131160 LINSTAR INC. 09/21/2026 CUSTOM PRINTED ID CARDS - A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI… 25.60 DET FOSTER Vendor 10691 - LINSTAR INC. Total: 38.40 Vendor: 10697 - LOGICS 26-IN8015 LOGICS 09/21/2026 Monthly Hosting for October A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 1,097.44 2026 Vendor 10697 - LOGICS Total: 1,097.44 Vendor: 10726 - MARTYN PRINTING & GRAPHICS INC. 00041738 MARTYN PRINTING & 09/21/2026 500 business cards, Det Foster A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI… 62.00 GRAPHICS INC. Vendor 10726 - MARTYN PRINTING & GRAPHICS INC. Total: 62.00 Vendor: 10741 - Medical Warehouse Inc. 2027000388 Medical Warehouse Inc. 09/21/2026 EMS AED pads A.5.3410.0497 FIRE DEPT-EMS SUPPLIES 2027000388 1,136.30 Vendor 10741 - Medical Warehouse Inc. Total: 1,136.30 Vendor: 10767 - MES SERVICE COMPANY LLC inv 2576955 MES SERVICE COMPANY LLC 09/21/2026 extrication gloves- EAFD A.5.3410.0200 FIRE DEPT - EQUIP 75.00 Vendor 10767 - MES SERVICE COMPANY LLC Total: 75.00 Vendor: 10803 - NOCO ENERGY CORP. inv383827 NOCO ENERGY CORP. 09/21/2026 B&G club A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 199.25 inv383827 NOCO ENERGY CORP. 09/21/2026 unleaded fuel 8/7-9/3 A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 1,961.69 inv383827 NOCO ENERGY CORP. 09/21/2026 unleaded fuel 8/7-9/3 A.5.3120.0450 POLICE DEPT - GASOLINE, OIL… 4,466.98 inv383827 NOCO ENERGY CORP. 09/21/2026 unleaded fuel 8/7-9/3 A.5.3410.0450 FIRE DEPT - GASOLINE, OIL &… 570.39 Vendor 10803 - NOCO ENERGY CORP. Total: 7,198.31 Vendor: 10806 - Noregon Systems Inc. 2027000387 Noregon Systems Inc. 09/21/2026 annual vehicle computer A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 2027000387 1,795.00 system renewal Vendor 10806 - Noregon Systems Inc. Total: 1,795.00 Vendor: 10814 - NORTHERN SAFETY CO INC INV 907745455 NORTHERN SAFETY CO INC 09/21/2026 KUCZMA- WORKBOOTS A.5.1620.0480 BUILDINGS - UNIFORMS 256.39 Vendor 10814 - NORTHERN SAFETY CO INC Total: 256.39 Vendor: 10816 - NOVA HEALTHCARE ADMINISTRATORS INC. NOVA-078814 NOVA HEALTHCARE 09/21/2026 Monthly Admin Fee of $4.50 a A.5.9060.0805 HOSPITAL & MEDICAL INS - H… 5.75 ADMINISTRATORS INC. month per employee NOVA-078814 NOVA HEALTHCARE 09/21/2026 Monthly Admin Fee of $4.50 a A.5.9060.0805 HOSPITAL & MEDICAL INS - H… 99.00 ADMINISTRATORS INC. month per employee NOVA-078814 NOVA HEALTHCARE 09/21/2026 Monthly Admin Fee of $4.50 a A.5.9060.0806 HOSPITAL & MEDICAL INS - H… 36.00 ADMINISTRATORS INC. month per employee NOVA-078814 NOVA HEALTHCARE 09/21/2026 Monthly Admin Fee of $4.50 a F.5.9060.0805 HOSPITAL & MEDICAL INS - H… 9.00 ADMINISTRATORS INC. month per employee 9/17/2026 11:05:51 AM Page 4 of 10