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Expense Approval Report 5.4.2026 Payable Dates: 5/4/2026 - 5/4/2026 Post Dates: 5/4/2026 - 5/4/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount 2026000197 QUALIFICATION TARGETS INC 05/04/2026 5 Bullseyes-3 Shaded Zones- A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000197 33.50 23" X 35" - Green Ink 2026000197 QUALIFICATION TARGETS INC 05/04/2026 FREIGHT A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000197 58.66 2026000197 QUALIFICATION TARGETS INC 05/04/2026 USPSA/IPSC Target on Paper - A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000197 35.00 Black Ink - 23" X 35" 2026000197 QUALIFICATION TARGETS INC 05/04/2026 ProTimerBT shot timer(CEI- A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000197 167.95 4720) built-in Bluetooth Vendor 10950 - QUALIFICATION TARGETS INC Total: 362.11 Vendor: 11016 - SAF-GARD SAFETY SHOE CO. inv 4652702 SAF-GARD SAFETY SHOE CO. 05/04/2026 DPW workboots- Shane A.5.5110.0480 STREET MAINT - UNIFORMS 184.99 Goerke Vendor 11016 - SAF-GARD SAFETY SHOE CO. Total: 184.99 Vendor: 11033 - Schroder Joseph & Associates LLP 27310 Schroder Joseph & Associates 05/04/2026 SERVICES FOR MARCH 2026 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 710.70 LLP Vendor 11033 - Schroder Joseph & Associates LLP Total: 710.70 Vendor: 11052 - SEWING TECHNOLOGY UNIFORM 51487 SEWING TECHNOLOGY 05/04/2026 Flashlight for new PO Pierce A.5.3120.0127 POLICE DEPT - UNIFORM ALL… 159.99 UNIFORM 51488 SEWING TECHNOLOGY 05/04/2026 ERT Helmet & Vest panel A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 976.67 UNIFORM patches Lt. OHara 51517 SEWING TECHNOLOGY 05/04/2026 Shirts & Embroidered Chief A.5.3120.0480 POLICE DEPT - UNIFORMS, B… 80.99 UNIFORM Vendor 11052 - SEWING TECHNOLOGY UNIFORM Total: 1,217.65 Vendor: 11133 - THE HARTFORD 509153856593 THE HARTFORD 05/04/2026 Life Insurance A.5.9045.0803 LIFE INS - LIFE INS 858.00 509153856593 THE HARTFORD 05/04/2026 Life Insurance A.5.9045.0804 LIFE INS - LIFE INS-RETIREES 468.85 509153856593 THE HARTFORD 05/04/2026 Life Insurance F.5.9045.0803 LIFE INS - LIFE INS 88.00 509153856593 THE HARTFORD 05/04/2026 Life Insurance F.5.9045.0804 LIFE INS - LIFE INS-RETIREES 30.97 Vendor 11133 - THE HARTFORD Total: 1,445.82 Vendor: 11169 - TRI-COUNTY TOOL RENTAL & SALES inv 33982 TRI-COUNTY TOOL RENTAL & 05/04/2026 concrete- HP A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 15.98 SALES Vendor 11169 - TRI-COUNTY TOOL RENTAL & SALES Total: 15.98 Vendor: 11185 - Tyler Technologies Inc. 025-549535 Tyler Technologies Inc. 05/04/2026 Incode Annual SaaS Fees - A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 37,118.00 Year 3 025-549757 Tyler Technologies Inc. 05/04/2026 Preparing Property Tax A.5.1325.0400 VILLAGE ADMIN - OPERATING… 240.00 Software Vendor 11185 - Tyler Technologies Inc. Total: 37,358.00 Vendor: 11225 - VERIZON WIRELESS 6140161759 VERIZON WIRELESS 05/04/2026 716-344-7361 DPW GIS A.5.1490.0434 PUBLIC WORKS ADMIN - TEL… 37.29 5/1/2026 10:02:32 AM Page 6 of 10