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Munis Production Database CHECK RUN LIST BY VOUCHER CHECK RUN: TB062926 06/29/2026 DUE DATE: 06/29/2026 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 52412 213 ADMAR SUPPLY CO., INC. 49819 20261253 INV 06/08/2026 2,244.55 GEMCOR-SCISSOR LIFT RE 52413 236 ASHLAND PEST CONTROL,INC. 49820 20260520 INV 06/08/2026 127.00 POLICE GARAGE-RODENT C 52414 603 MC CANN, WENDY L. 49821 20261264 INV 06/09/2026 1,700.00 McCann 5/2026 52415 1461 APPLIED INDUSTRIAL TECHNOLOGIES 49822 20260039 INV 06/08/2026 5,720.26 SHOP SUPPLIES 52416 104 MAURINO, TAMMIE 49823 20261267 INV 06/09/2026 26.83 Tammie Mileage 6/2026 52417 1548 J & J EQUIPMENT, LLC 49824 20261276 INV 06/03/2026 279.30 SHOP TOOLS 52418 1455 TRANSITOWNE DODGE CHRYSLER JEEP RAM 49825 20261275 INV 06/05/2026 149.70 #814 BUCKET TRUCK PARK 52419 744 SCHAUB EQUIP. RENTAL, INC 49826 20261274 INV 06/05/2026 154.97 B&G REPAIR MOWER 52420 744 SCHAUB EQUIP. RENTAL, INC 49827 20261274 INV 06/05/2026 497.83 B&G EQUIPMENT PARTS 52422 719 REGIONAL INT'L OF WNY INC 49828 20261272 INV 06/05/2026 185.00 #33 CEL LIGHT DIAGNOSE 52423 478 HAUN WELDING SUPPLY INC 49829 20261271 INV 06/05/2026 64.20 SNR CNTR-NITROGEN 52424 1499 KENS SERVICE & SALES 49830 20261270 INV 06/09/2026 569.99 STIHL YARD BOSS 52425 1884 ENVIRONMENTAL EQUIPMMENT SALES & SER 49831 20261268 INV 06/09/2026 3,851.12 #102 PUMPS 52426 519 JOE JOHNSON EQUIPMENT INC. 49832 20261269 INV 06/09/2026 22,217.04 #98 SEWER JETTER REPAI 52427 4 ADVANCE STORE COMPANY, INCORPORATED 49833 20260040 INV 06/09/2026 10.28 GAMCOR-BUILDING EXHAUS 52428 4 ADVANCE STORE COMPANY, INCORPORATED 49834 20260040 INV 06/09/2026 11.99 SHAKER-SWIVEL MIRROR 52429 4 ADVANCE STORE COMPANY, INCORPORATED 49835 20260040 INV 06/09/2026 36.51 #802 OIL 52430 4 ADVANCE STORE COMPANY, INCORPORATED 49836 20260040 INV 06/09/2026 39.58 #1012 STRAPS 52432 33 CINTAS CORP 49838 20260150 INV 06/09/2026 218.37 1ST AID SUPPLIES B&G 52433 33 CINTAS CORP 49839 20260150 INV 06/09/2026 373.53 1ST AID SUPPLIES HWY 52434 504 IRISH PROPANE CORPORATION 49840 20260175 INV 06/11/2026 12.00 blanket PO for propone 52435 69 GRAINGER INC. 49841 20261273 INV 06/09/2026 92.90 SCOOP SHOVELS, WRENCH 52436 1487 WELLS FARGO VENDOR FINANCIAL SERVICE 49842 20260283 INV 06/11/2026 379.00 blanket requisition fo 52437 44 DELACY FORD, INC. 49843 20261247 INV 06/05/2026 28.16 #802 HEX BOLTS Report generated: 06/25/2026 09:08 Page 43 User: mwnek Program ID: apwarrnt Page 131 of 253