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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 53280 1576 GEITER DONE OF WNY INC 50644 20260118 INV 08/03/2026 292.05 SCRAP TIRE REMOVAL 53281 508 JACKSON WELDING & GAS PRODUCTS 50645 20260219 INV 08/03/2026 69.30 HWY SHOP ACET CYLN 53282 4 ADVANCE STORE COMPANY, INCORPORATED 50646 20260040 INV 08/03/2026 618.84 #5 BRAKE PADS, ROTORS 53283 555 KURK FUEL OIL CO., INC. 50647 20260143 INV 08/03/2026 25,337.63 7501 GALLONS UNLEADED 53284 1570 AMAZON CAPITAL SERVICES INC 50648 20261660 INV 08/03/2026 118.86 DOG CONTROL-NATIONAL N 53285 1570 AMAZON CAPITAL SERVICES INC 50649 20261660 INV 08/03/2026 349.64 DOG CONTROL-WSING AWAY 53286 1570 AMAZON CAPITAL SERVICES INC 50650 20261660 INV 08/03/2026 77.98 OFFICE SUPPLIES 53287 1570 AMAZON CAPITAL SERVICES INC 50651 20261660 INV 08/03/2026 99.10 MOWER BLADES FOR FERRI 53288 1570 AMAZON CAPITAL SERVICES INC 50652 20261660 INV 08/03/2026 222.18 CAR RELAY HARNESS, MOW 53289 1849 CHRISTOPHER T. MCMAHON 50653 20261659 INV 08/03/2026 600.00 SANI RECOVER BENCH SEA 53290 1552 FINAL GIFT USA LLC 50654 20261675 INV 08/03/2026 34.00 COMMUNAL CREMATIONS 53291 53 ERIE COUNTY COMPTROLLER'S OFFICE 50655 20261674 INV 08/03/2026 479.85 HWY SIGNS 53292 69 GRAINGER INC. 50656 20261673 INV 08/03/2026 18.82 TIRE LETTERING PAINT 53293 420 FLEET MAINTENANCE INC. 50657 20261672 INV 08/03/2026 637.24 #117 HEADLAMPS, BEZEL- 53294 420 FLEET MAINTENANCE INC. 50658 20261672 INV 08/03/2026 21.79 #98 TURN SIGNAL, SOCKE 53295 420 FLEET MAINTENANCE INC. 50659 20261672 INV 08/03/2026 317.61 #98 HEADLAMP 53296 420 FLEET MAINTENANCE INC. 50660 20261672 INV 08/03/2026 364.50 #1104 DIAGNOSE & FIX C 53297 414 FERRY, INC. 50661 20261670 INV 08/03/2026 7.16 #36 PARTS 53298 1141 EMERLING FORD 50662 20261669 INV 08/03/2026 496.19 #811 FAN & A/D PROBLEM 53299 1141 EMERLING FORD 50663 20261669 INV 08/03/2026 509.95 #815 CRANK NO START 53300 826 TRANSPORT SERVICES & BRAKE SALES,INC 50664 20261668 INV 08/03/2026 2,065.40 GEMCOR-OIL CONTROL HAN 53301 826 TRANSPORT SERVICES & BRAKE SALES,INC 50665 20261667 INV 08/03/2026 73.21 BREAKER BAR, SOCKET 53302 826 TRANSPORT SERVICES & BRAKE SALES,INC 50666 20261667 INV 08/03/2026 116.81 TURN SIGNAL LIGHTS 53303 826 TRANSPORT SERVICES & BRAKE SALES,INC 50667 20261667 INV 08/03/2026 147.81 STINGER SWITCHBLADE Report generated: 08/20/2026 08:13 Page 48 User: mwnek Program ID: apwarrnt Page 129 of 241