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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 52472 799 SZMANIA, DAVID L 49878 20261237 INV 06/11/2026 359.85 town of west seneca co 52473 867 WEST PUBLISHING CORPORATION 49879 20260282 INV 06/11/2026 432.97 CLEAR monthly billing- 52474 1311 ALTERNATIVE INFORMATION SYSTEMS INC 49880 20260545 INV 06/11/2026 4,633.02 IT - monthly billing-J 52475 376 DRISCOLL, DONALD W. 49881 20261239 INV 06/11/2026 326.39 deposition appearances 52476 17 BARANOWSKI, KEVIN 49882 20261238 INV 06/11/2026 359.85 deposition appearances 52487 757 SEWING TECHNOLOGIES, INC. 49892 20261292 INV 06/11/2026 677.94 lieutenant badges 52489 1570 AMAZON CAPITAL SERVICES INC 49894 20261240 INV 06/10/2026 319.93 Recreation supplies 52490 1570 AMAZON CAPITAL SERVICES INC 49895 20261265 INV 06/04/2026 194.19 Amazon 6/26 Court 52491 1848 MIDWEST MOTOR SUPPLY CO. INC 49896 20261304 INV 06/08/2026 56.79 #11, 12 CLEANER 52492 1122 VERMEER MID ATLANTIC, LLC 49897 20261303 INV 06/08/2026 481.31 #1165 SHEAVE 52493 2017 BIRDIE'S BATTERY POST LLC 49898 20261302 INV 06/08/2026 1,200.00 B&G CARRY ALL 500 RENT 52494 385 EATON OFFICE SUPPLY., INC. 49900 20261291 INV 06/05/2026 310.78 Eaton Supplies 6/4/26 52495 154 SHANOR ELECTRIC SUPPLY, INC 49899 20261301 INV 06/09/2026 234.10 POLICE-ELECTRICAL SUPP 52496 159 SPCA SERVING ERIE CO. 49901 20261300 INV 06/09/2026 10.00 DOG VACCINATED 5/18/26 52497 385 EATON OFFICE SUPPLY., INC. 49902 20261266 INV 05/28/2026 153.28 Eaton 6/26 Court 52498 1870 BUFFALO & ORCHARD PARK TOPSOIL 49903 20261299 INV 06/09/2026 1,480.00 40 YARDS TOPSOIL 52500 203 ABC LOCKSMITH SERVICE INC 49905 20261297 INV 06/09/2026 101.35 B&G PADLOCKS, KEYS 52501 251 BASIL FORD, INC. 49906 20261296 INV 06/09/2026 94.50 #5 oil 52502 142 REHRIG PACIFIC COMPANY 49907 20261295 INV 06/09/2026 2,450.00 TOTE AXLES, CATCH BARS 52503 1082 POWER AND CONSTRUCTION GROUP INC 49908 20261293 INV 06/09/2026 11,620.50 ARM TRANSFER & POLE RE 52504 1342 COUNTY LINE STONE CO. INC. 49909 20261294 INV 06/09/2026 125,164.49 CHIPS-MILL/PAVE NANCYC 52506 1342 COUNTY LINE STONE CO. INC. 49910 20261294 INV 06/09/2026 255.42 CHIPS-MILLING/PAVING N 52507 1342 COUNTY LINE STONE CO. INC. 49912 20261294 INV 06/09/2026 78,718.73 CHIPS-MILLING/PAVING N 52509 504 IRISH PROPANE CORPORATION 49914 20260221 INV 06/10/2026 369.77 CYLINDER RENTAL Report generated: 06/25/2026 09:08 Page 45 User: mwnek Program ID: apwarrnt Page 133 of 253