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Expense Approval Report 8.3.2026 Payable Dates: 8/3/2026 - 8/3/2026 Post Dates: 8/3/2026 - 8/3/2026 Account Summary Account Number Account Name Expense Amount F.5.9060.0806 HOSPITAL & MEDICAL IN… 1,043.92 F.5.9061.0807 DENTAL INS - DENTAL INS 521.31 F.5.9062.0808 OPTICAL - OPTICAL 82.05 Grand Total: 238,084.16 Project Account Summary Project Account Key Expense Amount **None** 238,084.16 Grand Total: 238,084.16 7/30/2026 11:48:23 AM Page 7 of 8