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Munis Production Database DETAIL INVOICE LIST CASH ACCOUNT: 99000000 10200 Cash CHECK RUN: TB052826 05/28/2026 DUE DATE: 05/28/2026 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 156 SITEONE LANDSCAPE SUPP 00000 20260949 INV 05/04/2026 165453749-001 49201 51772 1 01711000 50418 Buildings Athletic F 174.43 Invoice Net 174.43 156 SITEONE LANDSCAPE SUPP 00000 20261007 INV 05/07/2026 165851982-001 49333 51911 1 01711000 50418 Buildings Athletic F 1,161.81 2 01711000 50445 Buildings Repair and .00 Invoice Net 1,161.81 156 SITEONE LANDSCAPE SUPP 00000 20261007 INV 05/07/2026 165854384-001 49334 51912 1 01711000 50418 Buildings Athletic F .00 2 01711000 50445 Buildings Repair and 545.00 Invoice Net 545.00 CHECK TOTAL 1,881.24 ----------- 157 SNYPJOA 00000 20260978 INV 05/14/2026 06265 49422 52001 1 01312000 50459 Police Police Tra 350.00 Invoice Net 350.00 157 SNYPJOA 00000 20260979 INV 05/14/2026 06266 49423 52002 1 01312000 50459 Police Police Tra 350.00 Invoice Net 350.00 CHECK TOTAL 700.00 ----------- 775 SOUTHSIDE TRAILER SERV 00000 20261000 INV 05/05/2026 450456 49288 51864 1 02513000 50493 Machinery Parts 10.26 Invoice Net 10.26 CHECK TOTAL 10.26 ----------- 1718 SOUTHTOWNS TROPHY 00000 20260900 INV 04/29/2026 720 49087 51656 1 01312000 50415 Police Other Cont 155.00 Invoice Net 155.00 1718 SOUTHTOWNS TROPHY 00000 20261046 INV 05/13/2026 732 49385 51964 1 01312000 50415 Police Other Cont 7.81 2 01312000 50479 Police Youth Cour 42.19 Invoice Net 50.00 1718 SOUTHTOWNS TROPHY 00000 20261046 INV 05/13/2026 733 49386 51965 1 01312000 50415 Police Other Cont 42.19 2 01312000 50479 Police Youth Cour 227.81 Invoice Net 270.00 CHECK TOTAL 475.00 ----------- 159 SPCA SERVING ERIE CO. 00000 20261006 INV 05/07/2026 ASPCA-WSDCO-4282026 49335 51913 1 01351000 50461 Dog Contro Service of 10.00 Invoice Net 10.00 CHECK TOTAL 10.00 ----------- 1975 STARK TECH SERVICES, L 00000 20261014 INV 05/04/2026 10052295 49324 51901 1 01162000 50445 Buildings Repair and 800.37 Invoice Net 800.37 Report generated: 05/22/2026 09:09 Page 24 User: mwnek Program ID: apwarrnt Page 86 of 186