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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 2026000148 CINTAS CORPORATION 04/06/2026 building mats/uniforms A.5.1640.0420 CENTRAL GARAGE - MAINT &…2026000148 398.80 2026000148 CINTAS CORPORATION 04/06/2026 building mats/uniforms A.5.1640.0480 CENTRAL GARAGE - UNIFOR… 2026000148 444.52 5323194506 CINTAS CORPORATION 04/06/2026 Medicine supplies for first aid A.5.3120.0420 POLICE DEPT - MAINT. SERVI… 149.10 cabinet 3-12-26 5323194506 CINTAS CORPORATION 04/06/2026 Medicine supplies for first aid A.5.3420.0420 POLICE & FIRE DISPATCH - M… 149.10 cabinet 3-12-26 Vendor 10240 - CINTAS CORPORATION Total: 1,461.02 Vendor: 10275 - Conway Beam Truck Group inv 153596B Conway Beam Truck Group 04/06/2026 DPW #525 oil/filter parts A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 458.13 Vendor 10275 - Conway Beam Truck Group Total: 458.13 Vendor: 11383 - Corey Specht 032426 Corey Specht 04/06/2026 fuel for DRE Certification in A.5.3120.0440 POLICE DEPT - TRAINING, TR… 116.84 PA 3/24 & 3/25 Vendor 11383 - Corey Specht Total: 116.84 Vendor: 10282 - CORR DISTRIBUTORS INC. inv 167240 CORR DISTRIBUTORS INC. 04/06/2026 janitorial supplies A.5.1620.0470 BUILDINGS - DEPARTMENTAL… 168.59 inv 167240 CORR DISTRIBUTORS INC. 04/06/2026 janitorial supplies A.5.1640.0470 CENTRAL GARAGE - DEPART… 118.95 inv 167240 CORR DISTRIBUTORS INC. 04/06/2026 janitorial supplies A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 253.38 Vendor 10282 - CORR DISTRIBUTORS INC. Total: 540.92 Vendor: 10286 - COUNTY LINE STONE I288 & I515 COUNTY LINE STONE 04/06/2026 March - cold patch for Village A.5.5110.0420 STREET MAINT - ROAD MATE… 1,015.77 streets Vendor 10286 - COUNTY LINE STONE Total: 1,015.77 Vendor: 11308 - Crossbar Athletics LLC 1812 Crossbar Athletics LLC 04/06/2026 Metal Plates A.5.1325.0403 VILLAGE ADMIN - OFFICE SU… 120.00 Vendor 11308 - Crossbar Athletics LLC Total: 120.00 Vendor: 10296 - CSEA EMPL BENEFIT FUND 12314052April2026 CSEA EMPL BENEFIT FUND 04/06/2026 Dental/ Vision A.5.9061.0807 DENTAL INS - DENTAL INS 6,303.32 12314052April2026 CSEA EMPL BENEFIT FUND 04/06/2026 Dental/ Vision A.5.9062.0808 OPTICAL - OPTICAL 1,011.95 12314052April2026 CSEA EMPL BENEFIT FUND 04/06/2026 Dental/ Vision F.5.9061.0807 DENTAL INS - DENTAL INS 511.08 12314052April2026 CSEA EMPL BENEFIT FUND 04/06/2026 Dental/ Vision F.5.9062.0808 OPTICAL - OPTICAL 82.05 Vendor 10296 - CSEA EMPL BENEFIT FUND Total: 7,908.40 Vendor: 10318 - DELACY FORD 517875/516781/511995/513… DELACY FORD 04/06/2026 EAPD vehicle repairs A.5.3120.0460 POLICE DEPT - VEHICLE MAI… 322.24 Vendor 10318 - DELACY FORD Total: 322.24 Vendor: 11380 - Donna Bodeker Election Inspector 1 Donna Bodeker 04/06/2026 Village Payment - Election A.5.1450.0410 BOARD OF ELECTIONS - ELEC… 175.00 March 2025 Vendor 11380 - Donna Bodeker Total: 175.00 4/2/2026 12:57:10 PM Page 2 of 11