Check No. Check Date Vendor # Name Payment Amt Street 1 of Address to be printed on Check

PO # Enc Date Item Description Charge Account Description Account Type Status Seq Acct

26-04398 10/21/26 21 Uniforms Large Order Part 1 180.50 30-4920-44027 Expenditure Aprv 40 1

26-04398 10/21/26 22 Uniforms Large Order Part 1 25.50 30-4920-44027 Expenditure Aprv 41 1

26-04398 10/21/26 23 Uniforms Large Order Part 1 25.50 30-4920-44027 Expenditure Aprv 42 1

26-04398 10/21/26 24 Uniforms Large Order Part 1 258.50 30-4920-44027 Expenditure Aprv 43 1

26-04398 10/21/26 25 Uniforms Large Order Part 1 61.00 30-4920-44027 Expenditure Aprv 44 1

26-04398 10/21/26 26 Uniforms Large Order Part 1 1,888.50 30-4920-44027 Expenditure Aprv 45 1

26-04398 10/21/26 27 Uniforms Large Order Part 1 1,720.50 30-4920-44027 Expenditure Aprv 46 1

26-04398 10/21/26 29 Uniforms Large Order Part 1 1,845.00 30-4920-44027 Expenditure Aprv 48 1

26-04398 10/21/26 30 Uniforms Large Order Part 1 1,997.50 30-4920-44027 Expenditure Aprv 49 1

26-04398 10/21/26 31 Uniforms Large Order Part 1 86.50 30-4920-44027 Expenditure Aprv 50 1

26-04398 10/21/26 32 Uniforms Large Order Part 1 98.50 30-4920-44027 Expenditure Aprv 51 1

11,391.80 Uniforms

Page No: 3

26-04398 10/21/26 28 Uniforms Large Order Part 1 1,858.50 30-4920-44027 Expenditure Aprv 47 1

26-03978 09/25/26 1 lifepak at Kearsarge 524.16 30-4920-44060 Expenditure Aprv 1 1

524.16 Minor Equipment

10/26/26 TEDDD005 TEDD DUNCAN 1524 PERSHING AVE

26-04237 10/14/26 1 Per Diem 10/5-10/9/26 370.00 30-4920-44090 Expenditure Aprv 9 1

370.00 Travel Expense

26-04230 10/12/26 1 Mounting Brackets 491.00 30-4920-44050 Expenditure Aprv 8 1

26-04253 10/15/26 1 Mounting strap 46.00 Vehicle Repair Parts Expenditure Aprv 12 1

26-04397 10/20/26 1 MSA radio pairing 195.00 30-4920-44040 Expenditure Aprv 19 1

10/26/26 STRYK005 STRYKER SALES LLC 21343 NETWORK PLACE

10/26/26 WITME005 WITMER PUBLIC SAFETY GROUP INC 101 INDEPENDENCE WAY

732.00 Software Maintenance Expense

14 52 22,989.55

Checks: Count Line Items Amount

There are NO errors or warnings in this listing.