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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 159 SPCA SERVING ERIE CO. 00000 20261300 INV 06/09/2026 ASPCA-WSDCO-6042026 49901 52496 1 01351000 50461 Dog Contro Service of 10.00 Invoice Net 10.00 CHECK TOTAL 10.00 ----------- 789 SUBURBAN PEST CONTROL, 00000 20260067 INV 06/11/2026 2527172 49928 52523 1 01711000 50424 Buildings Rodent & V 55.00 Invoice Net 55.00 789 SUBURBAN PEST CONTROL, 00000 20260067 INV 06/11/2026 2527173 49929 52524 1 01711000 50424 Buildings Rodent & V 45.00 Invoice Net 45.00 789 SUBURBAN PEST CONTROL, 00000 20260067 INV 06/11/2026 2527174 49930 52525 1 01711000 50424 Buildings Rodent & V 45.00 Invoice Net 45.00 789 SUBURBAN PEST CONTROL, 00000 20260067 INV 06/11/2026 2527175 49931 52526 1 01711000 50424 Buildings Rodent & V 75.00 Invoice Net 75.00 789 SUBURBAN PEST CONTROL, 00000 20260067 INV 06/11/2026 2527176 49932 52527 1 01711000 50424 Buildings Rodent & V 45.00 Invoice Net 45.00 789 SUBURBAN PEST CONTROL, 00000 20260067 INV 06/11/2026 2527178 49933 52528 1 01711000 50424 Buildings Rodent & V 75.00 Invoice Net 75.00 789 SUBURBAN PEST CONTROL, 00000 20260171 INV 06/18/2026 2506008 50011 52607 1 05050000 50445 SD Repair and 175.00 Invoice Net 175.00 CHECK TOTAL 515.00 ----------- 1893 SUGARMAN LAW FIRM, LLP 00000 20261187 INV 04/30/2026 595352 49689 52280 1 01142000 50452 Town Attor Profession 420.00 Invoice Net 420.00 CHECK TOTAL 420.00 ----------- 799 SZMANIA, DAVID L 00000 20261237 INV 06/11/2026 06/04/2026-$359.85 49878 52472 1 01312000 50454 Police Profession 359.85 Invoice Net 359.85 CHECK TOTAL 359.85 ----------- 1558 TOMPKINS INSURANCE AGE 00000 20261184 INV 05/21/2026 4051341 49686 52277 1 01191000 50425 Special It General Li 30.00 Invoice Net 30.00 1558 TOMPKINS INSURANCE AGE 00000 20261188 INV 05/21/2026 4051335 49735 52327 1 01191000 50425 Special It General Li 2,808.00 Invoice Net 2,808.00 CHECK TOTAL 2,838.00 ----------- 1455 TRANSITOWNE DODGE CHRY 00000 20261275 INV 06/05/2026 65120445 49825 52418 Report generated: 06/25/2026 09:08 Page 29 User: mwnek Program ID: apwarrnt Page 117 of 253