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Expense Approval Report 4.6.2026 Payable Dates: 4/6/2026 - 4/26/2026 Post Dates: 3/31/2026 - 4/26/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10997 - Rodney Simone Election Inspector 3 Rodney Simone 04/06/2026 Village Payment - Election A.5.1450.0410 BOARD OF ELECTIONS - ELEC… 175.00 March 2026 Vendor 10997 - Rodney Simone Total: 175.00 Vendor: 11362 - Rugged Books Inc. 2026000191 Rugged Books Inc. 04/26/2026 Dell Latitude 5430 Rugged A.5.3120.0210 POLICE DEPT - VEHICLES 2026000191 2,055.00 Vendor 11362 - Rugged Books Inc. Total: 2,055.00 Vendor: 11016 - SAF-GARD SAFETY SHOE CO. IN-4593725 SAF-GARD SAFETY SHOE CO. 04/06/2026 DPW- Reichert workboots A.5.5110.0480 STREET MAINT - UNIFORMS 139.99 Vendor 11016 - SAF-GARD SAFETY SHOE CO. Total: 139.99 Vendor: 11020 - SAIA COMMUNICATIONS INC. 2026000186 SAIA COMMUNICATIONS INC. 04/06/2026 pager repairs and additional A.5.3410.0200 FIRE DEPT - EQUIP 2026000186 410.84 repair parts Vendor 11020 - SAIA COMMUNICATIONS INC. Total: 410.84 Vendor: 11022 - SAMMY'S CAR WASH INC 2026000041 dec-mar SAMMY'S CAR WASH INC 04/26/2026 December 2025 car washes A.5.3120.0460 POLICE DEPT - VEHICLE MAI… 2026000041 175.00 2026000041 dec-mar SAMMY'S CAR WASH INC 04/26/2026 March 2026 car washes A.5.3120.0460 POLICE DEPT - VEHICLE MAI… 2026000041 175.00 2026000041 dec-mar SAMMY'S CAR WASH INC 04/26/2026 February 2026 car washes A.5.3120.0460 POLICE DEPT - VEHICLE MAI… 2026000041 175.00 2026000041 dec-mar SAMMY'S CAR WASH INC 04/26/2026 January 2026 car washes A.5.3120.0460 POLICE DEPT - VEHICLE MAI… 2026000041 175.00 Vendor 11022 - SAMMY'S CAR WASH INC Total: 700.00 Vendor: 10314 - SAXON DECK Election Inspector 4 SAXON DECK 04/06/2026 Village Payment - Election A.5.1450.0410 BOARD OF ELECTIONS - ELEC… 175.00 March 2026 Vendor 10314 - SAXON DECK Total: 175.00 Vendor: 11033 - Schroder Joseph & Associates LLP 27281 Schroder Joseph & Associates 04/06/2026 SERVICES FOR FEBRUARY A.5.1420.0411 VILLAGE ATTORNEY - OTHER … 708.60 LLP 2026 Vendor 11033 - Schroder Joseph & Associates LLP Total: 708.60 Vendor: 11052 - SEWING TECHNOLOGY UNIFORM 51279 SEWING TECHNOLOGY 04/06/2026 2 pants, parka, cap, tie & bar, A.5.3120.0127 POLICE DEPT - UNIFORM ALL… 796.83 UNIFORM cuff case, OC pch 51279 SEWING TECHNOLOGY 04/06/2026 Duty & gar belt, belt keepers, A.5.3120.0127 POLICE DEPT - UNIFORM ALL… 413.90 UNIFORM 2 LS shirts & 2 SS 51300 SEWING TECHNOLOGY 04/06/2026 ASP, Mag pouch, glove & A.5.3120.0127 POLICE DEPT - UNIFORM ALL… 133.96 UNIFORM flashlight holder 51301 SEWING TECHNOLOGY 04/06/2026 ERT pants Lt OHara A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL… 169.99 UNIFORM 51359 SEWING TECHNOLOGY 04/06/2026 SS Shirt and Polo A.5.3420.0480 POLICE & FIRE DISPATCH - UN… 176.98 UNIFORM Vendor 11052 - SEWING TECHNOLOGY UNIFORM Total: 1,691.66 4/2/2026 12:57:10 PM Page 6 of 11