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Expense Approval Report 4.20.2026 Payable Dates: 4/20/2026 - 4/20/2026 Post Dates: 4/20/2026 - 4/20/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10482 - General Code GC00134649 General Code 04/20/2026 ECODE360 ANNUAL A.5.1420.0420 VILLAGE ATTORNEY - CODE E… 1,295.00 MAINTENANCE Vendor 10482 - General Code Total: 1,295.00 Vendor: 10521 - GRECO TRAPP PLLC MARCH 2026 GRECO TRAPP PLLC 04/20/2026 STATEMENT 34092 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 1,455.82 MARCH 2026 GRECO TRAPP PLLC 04/20/2026 STATEMENT 34094 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 137.50 MARCH 2026 GRECO TRAPP PLLC 04/20/2026 STATEMENT 34093 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 857.72 MARCH 2026 GRECO TRAPP PLLC 04/20/2026 STATEMENT 34091 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 7.92 MARCH 2026 GRECO TRAPP PLLC 04/20/2026 STATEMENT 34095 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 177.50 MARCH 2026 GRECO TRAPP PLLC 04/20/2026 STATEMENT 34096 A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 56.38 Vendor 10521 - GRECO TRAPP PLLC Total: 2,692.84 Vendor: 11364 - ITS - Island Tech Services 2026000190 ITS - Island Tech Services 04/20/2026 Havis 8.5" Heavy-Duty A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000190 161.00 Telescoping Pole, Side Mount 2026000190 ITS - Island Tech Services 04/20/2026 Havis Tilt/Swivel Slide Motion A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000190 250.00 Adapter 2026000190 ITS - Island Tech Services 04/20/2026 Havis Docking Station for Dell A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000190 798.00 Pro Rugged 2026000190 ITS - Island Tech Services 04/20/2026 Havis Heavy-Duty Stability A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000190 58.00 Side Support Arm Vendor 11364 - ITS - Island Tech Services Total: 1,267.00 Vendor: 11381 - MUVZ INC INV915653 MUVZ INC 04/20/2026 TRAFFIC CONES EAPD & DPW A.5.3310.0470 TRAFFIC CONTROL - DEPART… 787.64 INV915653 MUVZ INC 04/20/2026 TRAFFIC CONES EAPD & DPW A.5.5110.0420 STREET MAINT - ROAD MATE… 1,181.46 Vendor 11381 - MUVZ INC Total: 1,969.10 Vendor: 10803 - NOCO ENERGY CORP. inv SP13288521 NOCO ENERGY CORP. 04/20/2026 DPW A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 1,749.05 inv SP13288521 NOCO ENERGY CORP. 04/20/2026 B&G Club A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 143.58 inv SP13288521 NOCO ENERGY CORP. 04/20/2026 unleaded fuel 3/8/26-4/8/26 A.5.3120.0450 POLICE DEPT - GASOLINE, OIL… 4,954.26 inv SP13288521 NOCO ENERGY CORP. 04/20/2026 EAFD A.5.3410.0450 FIRE DEPT - GASOLINE, OIL &… 582.65 Vendor 10803 - NOCO ENERGY CORP. Total: 7,429.54 Vendor: 10816 - NOVA HEALTHCARE ADMINISTRATORS INC. NOVA-073298 NOVA HEALTHCARE 04/20/2026 Monthly Admin Fee of $4.50 a A.5.9060.0805 HOSPITAL & MEDICAL INS - H… 94.50 ADMINISTRATORS INC. month per employee NOVA-073298 NOVA HEALTHCARE 04/20/2026 Monthly Admin Fee of $4.50 a A.5.9060.0806 HOSPITAL & MEDICAL INS - H… 36.00 ADMINISTRATORS INC. month per employee NOVA-073298 NOVA HEALTHCARE 04/20/2026 Monthly Admin Fee of $4.50 a F.5.9060.0805 HOSPITAL & MEDICAL INS - H… 9.00 ADMINISTRATORS INC. month per employee NOVA-073298 NOVA HEALTHCARE 04/20/2026 Monthly Admin Fee of $4.50 a F.5.9060.0806 HOSPITAL & MEDICAL INS - H… 4.50 ADMINISTRATORS INC. month per employee Vendor 10816 - NOVA HEALTHCARE ADMINISTRATORS INC. Total: 144.00 4/15/2026 10:05:46 AM Page 2 of 7