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Munis Production Database DETAIL INVOICE LIST CASH ACCOUNT: 99000000 10200 Cash CHECK RUN: TB062926 06/29/2026 DUE DATE: 06/29/2026 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 53 ERIE COUNTY COMPTROLLE 00002 INV 06/11/2026 1800084567 49954 52550 1 01341100 50421 Buildings Electricit 9.17 2 01341100 50421 Buildings Electricit 17.50 3 01341100 50421 Buildings Electricit 3.95 4 01341100 50421 Buildings Electricit 12.89 5 01711000 50421 Buildings Electricit 5.06 6 01341100 50421 Buildings Electricit 7.34 7 01341100 50421 Buildings Electricit 97.31 8 01341100 50421 Buildings Electricit 1.59 9 01711000 50421 Buildings Electricit 56.27 10 01341100 50421 Buildings Electricit 9.78 11 01341100 50421 Buildings Electricit 17.23 12 01341100 50421 Buildings Electricit 5.56 13 01341100 50421 Buildings Electricit 9.72 14 01341100 50421 Buildings Electricit 7.17 15 01341100 50421 Buildings Electricit 9.62 16 01341100 50421 Buildings Electricit 10.90 17 01341100 50421 Buildings Electricit 12.08 18 01351100 50421 Buildings Electricit 10.04 19 01351100 50421 Buildings Electricit 101.82 20 01762100 50421 Buildings Electricit 1,494.27 21 01162000 50421 Buildings Electricit 7.24 22 01162000 50421 Buildings Electricit 2.30 23 01162000 50421 Buildings Electricit 6,103.70 24 01162000 50421 Buildings Electricit 8,583.81 25 01162000 50421 Buildings Electricit 71.07 26 01742000 50421 Cultural C Electricit 210.88 27 01854000 50421 Drainage Electricit .43 28 01854000 50421 Drainage Electricit 41.59 29 09090100 51421 EL 1 Electricit 4.43 30 09090200 51421 EL 2 Electricit 6.26 31 09090300 51421 EL 3 Electricit 2.85 32 09090400 51421 EL 4 Electricit 1.84 33 09090500 51421 EL 5 Electricit 1.60 34 09090600 51421 EL 6 Electricit 2.35 35 09090700 51421 EL 7 Electricit 1.07 36 09090800 51421 EL 8 Electricit 2.35 37 09090900 51421 EL 9 Electricit 10.96 38 09091000 51421 EL 10 Electricit 1.60 39 09091100 51421 EL 11 Electricit 1.60 40 09091200 51421 EL 12 Electricit 4.28 41 09091300 51421 EL 13 Electricit 1.31 42 09091400 51421 EL 14 Electricit 5.48 43 09091500 51421 EL 15 Electricit 1.60 44 09091600 51421 EL 16 Electricit 10.69 45 09091700 51421 EL 17 Electricit 1.07 46 09091800 51421 EL 18 Electricit 2.59 Report generated: 06/25/2026 09:08 Page 13 User: mwnek Program ID: apwarrnt Page 101 of 253