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Munis Production Database CHECK RUN LIST BY VOUCHER CHECK RUN: TB052826 05/28/2026 DUE DATE: 05/28/2026 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 51950 1914 KELSEY LIGNOS SENIOR CENTER PETTY CA 49372 20260969 INV 05/13/2026 99.80 office supplies/ refre 51952 1914 KELSEY LIGNOS SENIOR CENTER PETTY CA 49374 20260969 INV 05/13/2026 36.80 office supplies/ refre 51953 1644 JOHNSON, JOSEPH BIGGS 49375 20260968 INV 05/13/2026 250.00 Music for entertainmen 51954 1889 ERIE COUNTY DEPARTMENT OF SENIOR SER 49376 20260971 INV 05/13/2026 195.00 nutrition deposit wron 51955 1537 DON & JIMS AUTO SVC CENTER 49377 20260075 INV 05/13/2026 129.95 repairs on vans 51956 1570 AMAZON CAPITAL SERVICES INC 49378 20261026 INV 05/13/2026 152.41 gym equipment and art 51958 1532 G&G FITNESS EQUIPMENT INC 49379 20260680 INV 05/13/2026 7,195.00 stair climber for poli 51959 1311 ALTERNATIVE INFORMATION SYSTEMS INC 49380 20260545 INV 05/13/2026 4,518.34 IT monthly billing - 51960 867 WEST PUBLISHING CORPORATION 49381 20260282 INV 05/13/2026 432.97 CLEAR-April billing 51961 794 SUPERIOR LUBRICANTS CO,INC. 49382 20261045 INV 05/13/2026 750.00 oil/drum deposit 51962 41 DARYLL'S ELECTRONICS, INC 49383 20261044 INV 05/13/2026 200.00 PD 29 - run new cable 51963 888 WNY IMAGING SYSTEMS, INC. 49384 20261043 INV 05/13/2026 71.13 records copier-monthly 51964 1718 SOUTHTOWNS TROPHY 49385 20261046 INV 05/13/2026 50.00 crossing guard retirem 51965 1718 SOUTHTOWNS TROPHY 49386 20261046 INV 05/13/2026 270.00 Youth Court awards 51966 830 TROST FIRE EQUIP. CO.INC. 49387 20260984 INV 05/13/2026 46.00 fire extinguisher rech 51967 6 AMCHAR WHOLESALE, INC. 49388 20260210 INV 05/13/2026 392.91 ammunition 51968 628 MONROE COMMUNITY COLLEGE 49389 20260980 INV 05/13/2026 330.00 motorcycle refresher c 51969 282 BOWEN, MICHAEL 49390 20261042 INV 05/13/2026 54.00 reimburse out of town 51970 331 COIA, JEFFERY 49391 20261041 INV 05/13/2026 50.00 reimburse out of town 51971 1477 KEVIN HORVATH 49392 20260977 INV 05/13/2026 33.50 reimburse out of town 51972 1370 THOMAS KNOOP 49393 20260983 INV 05/13/2026 104.16 reimburse out of town 51973 987 TRAVIS DEUBELL 49394 20260982 INV 05/13/2026 65.90 reimburse out of town 51976 888 WNY IMAGING SYSTEMS, INC. 49397 20261057 INV 05/11/2026 149.24 APRIL TOWN PRINTER CON 51989 1844 F.W. WEBB COMPANY 49410 20261038 INV 05/08/2026 31.20 SNR CNTR GRANT-CPLG RO Report generated: 05/22/2026 09:09 Page 39 User: mwnek Program ID: apwarrnt Page 101 of 186