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Munis Production Database CHECK RUN LIST BY VOUCHER CHECK RUN: TB082426 08/24/2026 DUE DATE: 08/24/2026 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 52729 888 WNY IMAGING SYSTEMS, INC. 50130 20261421 INV 06/22/2026 1,495.07 JUNE TOWN PRINTER CONT 52730 874 WEST SENECA PRINTING INC. 50131 20261398 INV 06/16/2026 95.00 ENVELOPES FOR FINANCE 52733 1383 GARY WIELGOSZYNSKI 50133 INV 06/16/2026 2,220.00 MED B REIMBURSMENT 202 52734 385 EATON OFFICE SUPPLY., INC. 50134 20261399 INV 06/24/2026 33.00 OFFICE SUPPLIES FOR HU 52735 385 EATON OFFICE SUPPLY., INC. 50135 20261422 INV 06/24/2026 89.26 OFFICE SUPPLIES FOR HU 52790 670 OFFICE OF THE STATE COMPTROLLER 50188 INV 06/25/2026 12,655.50 COURT FEES MAY 2026 52835 185 WB MASON COMPANY, INC. 50225 20261337 INV 06/30/2026 254.56 OFFICE SUPPLIES FOR SU 52836 185 WB MASON COMPANY, INC. 50226 20260248 INV 06/30/2026 204.14 blanket PO office supp 52837 72 HEALTHWORKS-WNY, LLP 50227 20261484 INV 06/30/2026 531.00 DRUG SCREEN JUNE 2026 52858 385 EATON OFFICE SUPPLY., INC. 50247 20260659 INV 03/23/2026 697.50 COPY PAPER POLICE 52859 1570 AMAZON CAPITAL SERVICES INC 50248 20261400 INV 06/26/2026 47.58 OFFICE SUPPLIES FOR HU 52864 185 WB MASON COMPANY, INC. 50253 20261485 INV 06/30/2026 252.84 TOWN WATER JUNE 2026 52911 1812 FARMER PIRATES COMPOST LLC 50296 20261498 INV 07/03/2026 505.00 COMPOST PILOT PROGRAM 52928 385 EATON OFFICE SUPPLY., INC. 50309 20261522 INV 07/07/2026 293.01 July 2026 Eaton Court 52971 53 ERIE COUNTY COMPTROLLER'S OFFICE 50352 INV 07/09/2026 1,640.02 NATURAL GAS JUNE 52994 385 EATON OFFICE SUPPLY., INC. 50374 20260018 INV 07/07/2026 66.59 blanket PO office supp 53064 53 ERIE COUNTY COMPTROLLER'S OFFICE 50442 INV 07/15/2026 20,263.35 ELECTRIC JUNE 2026 53070 152 HIGHMARK BLUE CROSS BLUE SHIELD OF W 50449 INV 04/13/2026 130,095.00 SENIOR BLUE MAY 799-10 53072 151 HIGHMARK BLUE CROSS BLUE SHIELD OF W 50450 INV 06/15/2026 2,036.00 SENIOR BLUE JULY 699-1 53073 152 HIGHMARK BLUE CROSS BLUE SHIELD OF W 50451 INV 06/15/2026 131,090.80 SENIOR BLUE JULY 799-1 53074 152 HIGHMARK BLUE CROSS BLUE SHIELD OF W 50452 INV 05/13/2026 132,420.00 SENIOR BLUE JUNE 799-1 53075 2086 TIMOTHY F EBERLE 50453 20261580 INV 07/14/2026 1,200.00 PERSCRIPTION REIMBURSM 53080 38 CSEA EMPLOYEE BENFIT FUND 50457 INV 07/17/2026 5,503.56 AUGUST WHITE COLLAR UN 53081 38 CSEA EMPLOYEE BENFIT FUND 50458 INV 07/17/2026 14,177.81 AUGUST BLUE COLLAR UNI 53086 888 WNY IMAGING SYSTEMS, INC. 50463 20261581 INV 07/15/2026 1,331.12 JUNE TOWN PRINTER CONT Report generated: 08/20/2026 08:13 Page 45 User: mwnek Program ID: apwarrnt Page 126 of 241