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Expense Approval Report 5.29.26 Payable Dates: 5/29/2026 - 5/29/2026 Post Dates: 5/29/2026 - 5/29/2026 Report Summary Fund Summary Fund Expense Amount A - GENERAL FUND 40,000.00 Grand Total: 40,000.00 Account Summary Account Number Account Name Expense Amount A.5.3120.0120 POLICE DEPT - WAGES - … 40,000.00 Grand Total: 40,000.00 Project Account Summary Project Account Key Expense Amount **None** 40,000.00 Grand Total: 40,000.00 6/12/2026 12:06:11 PM Page 2 of 3