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Expense Approval Report 2.17.26 Payable Dates: 2/10/2026 - 2/17/2026 Post Dates: 2/10/2026 - 2/17/2026 Payable Number Vendor Name Payable Date Description (Item) Account Number Account Name Purchase Order Number Amount Vendor: 10568 - HURTUBISE TIRE inv 250215 HURTUBISE TIRE 02/17/2026 tire & mount for DPW vehicle A.5.1640.0460 CENTRAL GARAGE - VEHICLE… 429.32 Vendor 10568 - HURTUBISE TIRE Total: 429.32 Vendor: 11364 - ITS - Island Tech Services 2026000133 ITS - Island Tech Services 02/17/2026 Havis Tilt/Swivel Slide Motion A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000133 242.00 Adapter 2026000133 ITS - Island Tech Services 02/17/2026 Docking Station for Dell Pro A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000133 773.00 Rugged 2026000133 ITS - Island Tech Services 02/17/2026 Havis Heavy-Duty Stability A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000133 52.00 Side Support Arm 2026000133 ITS - Island Tech Services 02/17/2026 Havis 8.5" Heavy-Duty A.5.3120.0470 POLICE DEPT - DEPTAL SUPPL…2026000133 156.00 Telescoping Pole, Side Mount Vendor 11364 - ITS - Island Tech Services Total: 1,223.00 Vendor: 10645 - KURK FUEL COMPANY inv 67832/66741 KURK FUEL COMPANY 02/17/2026 diesel fuel 12/25/25-1/20/26; A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 6,972.82 1/21-1/30/26 inv 67832/66741 KURK FUEL COMPANY 02/17/2026 diesel fuel 12/25/25-1/20/26; A.5.3410.0450 FIRE DEPT - GASOLINE, OIL &… 398.93 1/21-1/30/26 Vendor 10645 - KURK FUEL COMPANY Total: 7,371.75 Vendor: 10697 - LOGICS 26-IN3487 LOGICS 02/17/2026 MONTHLY HOSTING FOR A.5.1480.0410 PUBINFO SVCS-PUB INFO SUP… 1,097.44 MARCH 2026 Vendor 10697 - LOGICS Total: 1,097.44 Vendor: 10720 - Manny's Ace Hardware 2026000090 Manny's Ace Hardware 02/17/2026 Misc Supplies- Oct A.5.1620.0420 BUILDINGS - MAINT & REPAI… 2026000090 22.78 2026000090 Manny's Ace Hardware 02/17/2026 Misc Supplies- Oct A.5.1640.0420 CENTRAL GARAGE - MAINT &…2026000090 97.56 2026000090 Manny's Ace Hardware 02/17/2026 Misc Supplies- Oct A.5.5110.0420 STREET MAINT - ROAD MATE… 2026000090 40.82 2026000090 Manny's Ace Hardware 02/17/2026 HP supplies A.5.7140.0420 PLAYGROUNDS & REC CTRS. -… 85.48 Vendor 10720 - Manny's Ace Hardware Total: 246.64 Vendor: 10803 - NOCO ENERGY CORP. inv SP13240591 NOCO ENERGY CORP. 02/17/2026 unleaded fuel 1/9-2/6 A.5.1640.0450 CENTRAL GARAGE - GASOLIN… 1,531.75 inv SP13240591 NOCO ENERGY CORP. 02/17/2026 unleaded fuel 1/9-2/6 A.5.3120.0450 POLICE DEPT - GASOLINE, OIL… 2,454.22 inv SP13240591 NOCO ENERGY CORP. 02/17/2026 unleaded fuel 1/9-2/6 A.5.3410.0450 FIRE DEPT - GASOLINE, OIL &… 411.97 Vendor 10803 - NOCO ENERGY CORP. Total: 4,397.94 Vendor: 10816 - NOVA HEALTHCARE ADMINISTRATORS, INC. NOVA-070465 NOVA HEALTHCARE 02/17/2026 Monthly Admin Fee of $4.50 a A.5.9060.0805 HOSPITAL & MEDICAL INS - H… 90.00 ADMINISTRATORS, INC. month per employee NOVA-070465 NOVA HEALTHCARE 02/17/2026 Monthly Admin Fee of $4.50 a A.5.9060.0806 HOSPITAL & MEDICAL INS - H… 36.00 ADMINISTRATORS, INC. month per employee NOVA-070465 NOVA HEALTHCARE 02/17/2026 Monthly Admin Fee of $4.50 a F.5.9060.0805 HOSPITAL & MEDICAL INS - H… 9.00 ADMINISTRATORS, INC. month per employee 2/12/2026 1:08:05 PM Page 3 of 9