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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 Account Summary Account Number Account Name Expense Amount F.5.8340.0480 TRANSFS & DIST - UNIFO… 439.99 F.5.8340.0490 TRANSFS & DIST - WATER… 156.00 Grand Total: 89,144.63 Project Account Summary Project Account Key Expense Amount **None** 89,144.63 Grand Total: 89,144.63 5/28/2026 1:15:29 PM Page 7 of 8