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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 3 02513000 50493 Machinery Parts 33.25 Invoice Net 33.25 4 ADVANCE STORE COMPANY, 00000 20260040 INV 06/04/2026 8003615592196 49781 52373 1 01711000 50443 Buildings Equipment 19.98 2 01816000 50443 Sanitation Equipment 39.96 3 02513000 50493 Machinery Parts 39.96 Invoice Net 99.90 4 ADVANCE STORE COMPANY, 00000 20260040 INV 06/05/2026 8003615692251 49782 52374 1 01711000 50443 Buildings Equipment 110.28 2 01816000 50443 Sanitation Equipment .00 3 02513000 50493 Machinery Parts .00 Invoice Net 110.28 4 ADVANCE STORE COMPANY, 00000 20260040 INV 06/05/2026 8003615592143 49783 52375 1 01711000 50443 Buildings Equipment 27.76 2 01816000 50443 Sanitation Equipment 55.52 3 02513000 50493 Machinery Parts 55.52 Invoice Net 138.80 4 ADVANCE STORE COMPANY, 00000 20260040 INV 06/09/2026 8003615992375 49833 52427 1 03030019 50445 HWY Garage Repair and 10.28 2 01816000 50443 Sanitation Equipment .00 3 02513000 50493 Machinery Parts .00 Invoice Net 10.28 4 ADVANCE STORE COMPANY, 00000 20260040 INV 06/09/2026 8003615992359 49834 52428 1 01711000 50443 Buildings Equipment .00 2 01816000 50443 Sanitation Equipment .00 3 02513000 50493 Machinery Parts 11.99 Invoice Net 11.99 4 ADVANCE STORE COMPANY, 00000 20260040 INV 06/09/2026 8003615992356 49835 52429 1 01711000 50443 Buildings Equipment 36.51 2 01816000 50443 Sanitation Equipment .00 3 02513000 50493 Machinery Parts .00 Invoice Net 36.51 4 ADVANCE STORE COMPANY, 00000 20260040 INV 06/09/2026 8003616065292 49836 52430 1 01711000 50443 Buildings Equipment .00 2 01816000 50443 Sanitation Equipment .00 3 02513000 50493 Machinery Parts 39.58 Invoice Net 39.58 4 ADVANCE STORE COMPANY, 00000 20260040 INV 06/11/2026 8003616292618 49869 52463 1 02511000 50431 General Re Pool Cars 39.48 2 01816000 50443 Sanitation Equipment .00 3 02513000 50493 Machinery Parts .00 Invoice Net 39.48 4 ADVANCE STORE COMPANY, 00000 20260040 INV 06/11/2026 8003616292616 49870 52464 1 01711000 50443 Buildings Equipment .00 2 01816000 50443 Sanitation Equipment .00 3 02513000 50493 Machinery Parts 32.35 Invoice Net 32.35 Report generated: 06/25/2026 09:08 Page 3 User: mwnek Program ID: apwarrnt Page 91 of 253