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Expense Approval Report 5.28.2026 Payable Dates: 5/28/2026 - 5/28/2026 Post Dates: 5/28/2026 - 5/28/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 11020 - SAIA COMMUNICATIONS INC. inv 823000005-1 SAIA COMMUNICATIONS INC. 05/28/2026 additional minitor repairs A.5.3410.0420 FIRE DEPT - DEPT SUPPLIES 175.00 Vendor 11020 - SAIA COMMUNICATIONS INC. Total: 175.00 Vendor: 11033 - Schroder Joseph & Associates LLP 27394 Schroder Joseph & Associates 05/28/2026 Services for April 2026 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 2,626.50 LLP Vendor 11033 - Schroder Joseph & Associates LLP Total: 2,626.50 Vendor: 11328 - Shellback Tactical LLC 2026000215 Shellback Tactical LLC 05/28/2026 Shellback Tactical Banshee 3.0 A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000215 249.99 Level IIIA Soft 2026000215 Shellback Tactical LLC 05/28/2026 Banshee Elite 3.0 Level III A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000215 949.99 Lightweight Armor Vendor 11328 - Shellback Tactical LLC Total: 1,199.98 Vendor: 11059 - SHERWIN-WILLIAMS CO. 2026000213 SHERWIN-WILLIAMS CO. 05/28/2026 May 2026 A.5.7140.0420 PLAYGROUNDS & REC CTRS. -…2026000213 157.35 Vendor 11059 - SHERWIN-WILLIAMS CO. Total: 157.35 Vendor: 11109 - Sunnking Inc. inv 55879 Sunnking Inc. 05/28/2026 Electronic recycling- freon A.5.5110.0420 STREET MAINT - ROAD MATE… 106.26 devices Vendor 11109 - Sunnking Inc. Total: 106.26 Vendor: 11375 - TH Automotive & Paint 1579 TH Automotive & Paint 05/28/2026 Repair for car , village share A.5.3120.0465 POLICE DEPT - ACCIDENT RE… 1,000.00 Vendor 11375 - TH Automotive & Paint Total: 1,000.00 Vendor: 11168 - TRI-COUNTY SUPPLY INC. inv 2131 TRI-COUNTY SUPPLY INC. 05/28/2026 DPW weed whacker parts A.5.5110.0420 STREET MAINT - ROAD MATE… 59.98 Vendor 11168 - TRI-COUNTY SUPPLY INC. Total: 59.98 Vendor: 11185 - Tyler Technologies Inc. 025-551359 Tyler Technologies Inc. 05/28/2026 Property Tax Software A.5.1325.0400 VILLAGE ADMIN - OPERATING… 240.00 025-552297 Tyler Technologies Inc. 05/28/2026 Property Tax Software A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 240.00 Vendor 11185 - Tyler Technologies Inc. Total: 480.00 Vendor: 11226 - Verizon-Local Svc. MULTIPLE MAY 2026 Verizon-Local Svc. 05/28/2026 716-652-0319 FIRE HALL A.5.3410.0434 FIRE DEPT - TELEPHONE 40.66 ELEVATOR MULTIPLE MAY 2026 Verizon-Local Svc. 05/28/2026 716-652-0893 ELEVATOR A.5.3410.0434 FIRE DEPT - TELEPHONE 81.29 Vendor 11226 - Verizon-Local Svc. Total: 121.95 Vendor: 11248 - W.B. MASON CO. INC. 261854449, CM4692217 W.B. MASON CO. INC. 05/28/2026 Water PD/Disp 5/7/26 & A.5.3120.0403 POLICE DEPT - OFFICE SUPPLI… 66.29 calculator for clerks 261936384 W.B. MASON CO. INC. 05/28/2026 Fax paper for PO vehicles for A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 21.50 summons Vendor 11248 - W.B. MASON CO. INC. Total: 87.79 5/28/2026 1:15:29 PM Page 4 of 8