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Expense Approval Report 7.6.2026 Payable Dates: 7/6/2026 - 7/6/2026 Post Dates: 7/6/2026 - 7/6/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 11059 - SHERWIN-WILLIAMS CO. 2027000312 SHERWIN-WILLIAMS CO. 07/06/2026 striping paint A.5.5110.0420 STREET MAINT - ROAD MATE… 1,213.00 2027000312 SHERWIN-WILLIAMS CO. 07/06/2026 June 2026 A.5.7140.0420 PLAYGROUNDS & REC CTRS. -…2027000312 531.10 Vendor 11059 - SHERWIN-WILLIAMS CO. Total: 1,744.10 Vendor: 11067 - SIRCHIE FINGERPRINT LABS 0742825-IN SIRCHIE FINGERPRINT LABS 07/06/2026 Integrity bags 4X7 /100 A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 32.45 0742825-IN SIRCHIE FINGERPRINT LABS 07/06/2026 Integrity bags 7.5X10.5 /100 A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 143.68 Vendor 11067 - SIRCHIE FINGERPRINT LABS Total: 176.13 Vendor: 11106 - SUIT-KOTE CORPORATION inv 090686 SUIT-KOTE CORPORATION 07/06/2026 asphalt grinding 2026 A.5.5112.0200 CHIPS STREET IMPROVEMEN… 14,889.50 Vendor 11106 - SUIT-KOTE CORPORATION Total: 14,889.50 Vendor: 11133 - THE HARTFORD 509153178739 THE HARTFORD 07/06/2026 Life Insurance A.5.9045.0803 LIFE INS - LIFE INS 880.00 509153178739 THE HARTFORD 07/06/2026 Life Insurance A.5.9045.0804 LIFE INS - LIFE INS-RETIREES 468.85 509153178739 THE HARTFORD 07/06/2026 Life Insurance F.5.9045.0803 LIFE INS - LIFE INS 88.00 509153178739 THE HARTFORD 07/06/2026 Life Insurance F.5.9045.0804 LIFE INS - LIFE INS-RETIREES 30.97 Vendor 11133 - THE HARTFORD Total: 1,467.82 Vendor: 11169 - TRI-COUNTY TOOL RENTAL & SALES 2027000282 TRI-COUNTY TOOL RENTAL & 07/06/2026 June 2026 A.5.1640.0420 CENTRAL GARAGE - MAINT &…2027000282 8.08 SALES 2027000282 TRI-COUNTY TOOL RENTAL & 07/06/2026 June 2026 A.5.5110.0420 STREET MAINT - ROAD MATE… 2027000282 274.27 SALES Vendor 11169 - TRI-COUNTY TOOL RENTAL & SALES Total: 282.35 Vendor: 11226 - Verizon-Local Svc. Multiple June 2026 Verizon-Local Svc. 07/06/2026 716-652-0319 FIRE HALL A.5.3410.0434 FIRE DEPT - TELEPHONE 40.65 ELEVATOR Multiple June 2026 Verizon-Local Svc. 07/06/2026 716-652-0893 ELEVATOR A.5.3410.0434 FIRE DEPT - TELEPHONE 81.29 Vendor 11226 - Verizon-Local Svc. Total: 121.94 Vendor: 11234 - VILLAGE OF EA WATER Quarterly June 2026 VILLAGE OF EA WATER 07/06/2026 25-00003-00 571 MAIN - A.5.1620.0433 BUILDINGS - WATER 140.64 UPPER #2 ST Quarterly June 2026 VILLAGE OF EA WATER 07/06/2026 25-00007-00 400 Pine St EAFD A.5.1640.0433 CENTRAL GARAGE - WATER 80.68 Quarterly June 2026 VILLAGE OF EA WATER 07/06/2026 25-00012-00 CIRCLE GARDEN A.5.1640.0433 CENTRAL GARAGE - WATER 127.82 CLUB Quarterly June 2026 VILLAGE OF EA WATER 07/06/2026 25-00004-00 400-419 PINE ST A.5.1640.0433 CENTRAL GARAGE - WATER 296.55 - DPW GARAGE Quarterly June 2026 VILLAGE OF EA WATER 07/06/2026 19-18370-00 33 CENTER ST A.5.3410.0433 FIRE DEPT - WATER 131.71 Quarterly June 2026 VILLAGE OF EA WATER 07/06/2026 25-00010-00 166 S GROVE - A.5.7140.0433 PLAYGROUNDS & REC CTRS. -… 90.04 HAMLIN PARK Quarterly June 2026 VILLAGE OF EA WATER 07/06/2026 25-00005-00 Little Loop A.5.7140.0433 PLAYGROUNDS & REC CTRS. -… 86.67 Bathrooms Hamlin Park 7/2/2026 11:32:38 AM Page 6 of 10