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Munis Production Database CHECK RUN LIST BY VOUCHER CHECK RUN: TB071326 07/13/2026 DUE DATE: 07/13/2026 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 51783 1311 ALTERNATIVE INFORMATION SYSTEMS INC 49211 20260965 INV 05/01/2026 8,433.27 IT SUPPORT MAY 2026 51784 1311 ALTERNATIVE INFORMATION SYSTEMS INC 49212 20260955 INV 05/01/2026 1,660.20 IT SUPPORT MAY 2026 51978 1962 EDWARD J KRIER 49399 20261047 INV 05/07/2026 2,100.00 DEER CONTROL 2026 51979 2095 BLACK ANGUS MEATS & SEAFOOD 49400 20261048 INV 05/08/2026 1,200.00 DEER CONTROL 2026 51980 1937 RICHARD RICHERT 49401 20261049 INV 05/13/2026 500.00 DEER CONTROL 2026 51981 2093 JOSEPH EPOLITO 49402 20261050 INV 05/02/2026 400.00 DEER CONTROL 2026 51982 2064 EDWARD KWIETNIEWSKI 49403 20261051 INV 04/30/2026 800.00 DEER CONTROL 2026 51983 1643 DEMMA, JOSEPH 49404 20261052 INV 05/04/2026 50.00 DEER CONTROL 2025 51985 2063 JOHN KWIETNIEWSKI 49406 20261053 INV 04/30/2026 300.00 DEER CONTROL 2026 51986 361 DEMMA, MICHAEL J. 49407 20261054 INV 05/04/2026 100.00 DEER CONTROL 2026 51988 2094 TONY DI LORETO 49409 20261055 INV 05/04/2026 100.00 DEER CONTROL 2026 52069 1227 QUADIENT FINANCE USA 49486 20261084 INV 05/10/2026 4,010.64 POSTAGE 2026 52070 1937 RICHARD RICHERT 49487 20261086 INV 05/04/2026 4,650.00 DEER CONTROL 2026 52071 1563 GRECO TRAPP, PLLC 49488 20261085 INV 05/07/2026 5,770.28 APRIL 2026 SERVICES 52431 796 SWANK MOTION PICTURES, INC 49837 20261241 INV 06/10/2026 2,125.00 Recreation-outdoor mov 52553 493 HUMMELL, MARK 49957 20261281 INV 06/18/2026 25.37 mileage Mark Hummell 52625 1227 QUADIENT FINANCE USA 50029 20261360 INV 06/08/2026 2,713.70 POSTAGE 2026 52626 1487 WELLS FARGO VENDOR FINANCIAL SERVICE 50030 20261350 INV 05/21/2026 129.16 PRINTER RENTAL JUNE 52627 115 NAVY SEABEE VETERANS ISLAND X-5 50031 20261351 INV 05/14/2026 300.00 ANNUAL VETERANS STIPEN 52628 386 EBC HR, INC 50032 20261352 INV 05/18/2026 1,024.00 MONTHLY SUBSCRIPTION F 52629 1311 ALTERNATIVE INFORMATION SYSTEMS INC 50033 20261348 INV 06/02/2026 1,665.08 IT SUPPORT JUNE 2026 52630 1311 ALTERNATIVE INFORMATION SYSTEMS INC 50034 20261359 INV 06/02/2026 8,433.27 IT SUPPORT JUNE 2026 52645 156 SITEONE LANDSCAPE SUPPLY HOLDING, LL 50049 20261380 INV 06/18/2026 181.01 ATHLETIC FIELD MARKER 52646 1986 BECKER ARENA PRODUCTS INC 50050 20261378 INV 06/18/2026 1,548.03 RINK-JET ICE WHITE 52647 1170 AMHERST ALARM 50051 20261377 INV 06/18/2026 1,296.08 HIST SOC, PARKS, CCL M Report generated: 07/09/2026 06:37 Page 21 User: mwnek Program ID: apwarrnt Page 115 of 210