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Expense Approval Report 8.17.26 Payable Dates: 8/17/2026 - 8/17/2026 Post Dates: 8/17/2026 - 8/17/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10691 - LINSTAR INC. 130619 LINSTAR INC. 08/17/2026 ID for New PO Baker A.5.3120.0480 POLICE DEPT - UNIFORMS, B… 25.60 130652 LINSTAR INC. 08/17/2026 Retired ID Gottstine A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI… 25.60 Vendor 10691 - LINSTAR INC. Total: 51.20 Vendor: 10697 - LOGICS 26-IN7378 LOGICS 08/17/2026 Monthly Hosting for A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 1,097.44 September 2026 Vendor 10697 - LOGICS Total: 1,097.44 Vendor: 10704 - LUMSDEN MCCORMICK LLP 230708 LUMSDEN MCCORMICK LLP 08/17/2026 First Billing for Audit Services A.5.1320.0410 AUDITOR - CONTRACT SVCS 13,500.00 through 7/27/26 Vendor 10704 - LUMSDEN MCCORMICK LLP Total: 13,500.00 Vendor: 10720 - Manny's Ace Hardware 2027000279 Manny's Ace Hardware 08/17/2026 June 2026 A.5.1620.0420 BUILDINGS - MAINT & REPAI… 2027000279 390.38 2027000279 Manny's Ace Hardware 08/17/2026 June 2026 A.5.1640.0420 CENTRAL GARAGE - MAINT &…2027000279 77.43 2027000279 Manny's Ace Hardware 08/17/2026 beam clamp A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 14.22 2027000279 Manny's Ace Hardware 08/17/2026 June 2026 A.5.5110.0420 STREET MAINT - ROAD MATE… 2027000279 83.15 2027000279 Manny's Ace Hardware 08/17/2026 June 2026 A.5.7140.0420 PLAYGROUNDS & REC CTRS. -…2027000279 168.23 Vendor 10720 - Manny's Ace Hardware Total: 733.41 Vendor: 10767 - MES SERVICE COMPANY LLC 2027000328 MES SERVICE COMPANY LLC 08/17/2026 turnout gear- hartley A.5.3410.0200 FIRE DEPT - EQUIP 2027000328 768.84 inv 2551944 MES SERVICE COMPANY LLC 08/17/2026 extrication gloves- EAFD A.5.3410.0200 FIRE DEPT - EQUIP 900.00 Vendor 10767 - MES SERVICE COMPANY LLC Total: 1,668.84 Vendor: 11335 - MIRACLE RECREATION EQUIPMENT COMPANY INC. 2027000327 MIRACLE RECREATION 08/17/2026 playground parts Sourcewell A.5.7140.0420 PLAYGROUNDS & REC CTRS. -…2027000327 3,506.32 EQUIPMENT COMPANY INC. Vendor 11335 - MIRACLE RECREATION EQUIPMENT COMPANY INC. Total: 3,506.32 Vendor: 10803 - NOCO ENERGY CORP. inv 343689 NOCO ENERGY CORP. 08/17/2026 B&G A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 328.41 inv 343689 NOCO ENERGY CORP. 08/17/2026 DPW A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 2,071.05 inv 343689 NOCO ENERGY CORP. 08/17/2026 Police A.5.3120.0450 POLICE DEPT - GASOLINE, OIL… 4,130.29 inv 343689 NOCO ENERGY CORP. 08/17/2026 Fire A.5.3410.0450 FIRE DEPT - GASOLINE, OIL &… 853.12 Vendor 10803 - NOCO ENERGY CORP. Total: 7,382.87 Vendor: 10816 - NOVA HEALTHCARE ADMINISTRATORS INC. NOVA-077877 NOVA HEALTHCARE 08/17/2026 Monthly Admin Fee of $4.50 a A.5.9060.0805 HOSPITAL & MEDICAL INS - H… 99.00 ADMINISTRATORS INC. month per employee NOVA-077877 NOVA HEALTHCARE 08/17/2026 Monthly Admin Fee of $4.50 a A.5.9060.0806 HOSPITAL & MEDICAL INS - H… 36.00 ADMINISTRATORS INC. month per employee NOVA-077877 NOVA HEALTHCARE 08/17/2026 Monthly Admin Fee of $4.50 a F.5.9060.0805 HOSPITAL & MEDICAL INS - H… 9.00 ADMINISTRATORS INC. month per employee 8/13/2026 1:42:29 PM Page 4 of 10