Consideration of Payables List - Motion to Approve

Expense Approval Report Payable Dates: 1/20/2026 - 1/20/2026 Vendor Name Payable Number Post Date Description (Item) Account Number Amount HEIMAN FIRE EQUIPMENT 0950364-IN 01/20/2026 LETTER PATCHES 001-150-6179 262.81 PHELAN TUCKER LAW LL 100426 CKR 01/20/2026 LEGAL FEES GENERAL 001-640-6411 1,280.00 PHELAN TUCKER LAW LL 100427 CKR 01/20/2026 LEGAL FEES SUBDIVISIONS & 001-640-6422 780.00 DEVELOPMENTS SOUTH SLOPE COOPERATIVE T 11161643 01/20/2026 TELEPHONE/INTERNET 001-150-6373 90.96 SOUTH SLOPE COOPERATIVE T 11161643 01/20/2026 TELEPHONE/INTERNET 001-650-6373 1,000.51 KARL EMERGENCY VEHICLES 13738 01/20/2026 TRACER 5-LAMP HOUSING 001-150-6332 1,071.94 HOLLYWOOD GRAPHICS 1859 01/20/2026 UNIFORMS 001-430-6181 892.06 AMAZON CAPITAL SERVICES 19PG-QRHW-JXL7 01/20/2026 BOOKS, PROGRAM SUPPLIES 001-410-6507 172.45 AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-150-6332 13.72 PARTS AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-410-6507 77.65 PARTS AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-410-6507 54.60 PARTS AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-410-6507 59.86 PARTS AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-410-6507 66.60 PARTS AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-410-6507 57.82 PARTS AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-410-6507 47.43 PARTS AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-410-6507 171.90 PARTS AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-410-6507 157.33 PARTS AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-410-6507 76.13 PARTS AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-410-6507 51.72 PARTS AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-410-6507 58.33 PARTS AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-430-6181 20.00 PARTS AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-430-6332 256.29 PARTS AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-430-6332 54.71 PARTS AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-430-6332 3.99 PARTS AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-430-6332 45.00 PARTS AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-430-6350 29.06 PARTS AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-430-6507 10.24 PARTS AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-430-6507 84.00 PARTS AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-430-6507 17.75 PARTS AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-430-6507 52.52 PARTS AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-431-6419 75.63 PARTS AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-431-6599 13.99 PARTS AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-431-6599 17.99 PARTS AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-431-6599 19.96 PARTS AMAZON CAPITAL SERVICES 1FNM-43TD-QVWM 01/20/2026 OFFICE SUPPLIES, BOOKS, 001-431-6599 24.29 PARTS 1/16/2026 2:39:21 PM Page 2 of 10