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Munis Production Database CHECK RUN LIST BY VOUCHER CHECK RUN: TB102626 10/26/2026 DUE DATE: 10/26/2026 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 54699 467 HANES SUPPLY, INC. 52006 20262270 INV 10/19/2026 1,035.73 ROTARY LASER SET 54700 409 FASTENAL COMPANY INC. 52007 20262269 INV 10/19/2026 45.92 B&G SHOP SUPPLIES 54726 888 WNY IMAGING SYSTEMS, INC. 52032 20262299 INV 10/21/2026 1,049.43 Copier for office CHECK RUN TOTAL 155,379.12 ** END OF REPORT - Generated by Megan Wnek ** Report generated: 10/22/2026 08:29 Page 26 User: mwnek Program ID: apwarrnt Page 94 of 170