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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 53585 117 NEW ENTERPRISE STONE & LIMECO, INC 50938 20260888 INV 08/12/2026 177.19 SEASONAL BLACKTOP 53586 478 HAUN WELDING SUPPLY INC 50939 20260009 INV 08/13/2026 270.20 RINK-PROPANE 53587 726 RIVERSIDE CHEMICAL CO,INC 50940 20261602 INV 08/13/2026 2,133.70 POOL CHEMICALS 53588 325 CHUDY PAPER CO.,INC. 50941 20261116 INV 08/13/2026 785.10 CLEANING SUPPLIES 53589 888 WNY IMAGING SYSTEMS, INC. 50942 20261799 INV 08/11/2026 198.90 JULY TOWN PRINTER CONT 53590 869 WEST SENECA CIVIC & PATRIOTIC COMMIS 50943 20261803 INV 07/31/2026 232.96 SEPTEMBER 12TH CELEBRA 53591 869 WEST SENECA CIVIC & PATRIOTIC COMMIS 50944 20261804 INV 07/31/2026 716.28 SEPTEMBER 12TH CELEBRA 53592 869 WEST SENECA CIVIC & PATRIOTIC COMMIS 50945 20261805 INV 07/31/2026 362.79 SEPTEMBER 12TH CELEBRA 53593 869 WEST SENECA CIVIC & PATRIOTIC COMMIS 50946 20261806 INV 07/31/2026 660.00 SEPTEMBER 12TH CELEBRA 53605 1482 TONY MARTIN AWARD INC 50958 20261807 INV 07/10/2026 3,000.00 SEPTEMBER 12TH CELEBRA 53607 2115 NIAGARA FRONTIER EQUIPMENT SALES INC 50960 20261802 INV 08/03/2026 604.83 STUMPER -FILTERS ETC 53608 621 MIRIS CASH & CARRY INC. 50961 20261801 INV 08/10/2026 58.43 SPRAY PAINT, GUTTER OU 53609 1555 A-VERDI LLC 50962 20261811 INV 08/11/2026 185.00 GEMCOR-STORAGE CONTAIN 53610 484 HJS SUPPLY CO 50963 20261810 INV 08/12/2026 29.95 BEE SPRAY 53611 949 Rusiniaks Service In 50964 20261809 INV 08/12/2026 208.90 #72 ALIGNMENT 53612 4 ADVANCE STORE COMPANY, INCORPORATED 50965 20260040 INV 08/14/2026 17.25 #1165 FILTERS 53613 1752 ELLIOTT AUTO SUPPLY CO, INC 50966 20260048 INV 08/14/2026 3.86 CARB CLEANER 53614 236 ASHLAND PEST CONTROL,INC. 50967 20260520 INV 08/14/2026 127.00 POLICE GARAGE-RODENT C 53620 1570 AMAZON CAPITAL SERVICES INC 50973 20261776 INV 08/12/2026 435.09 Toner for Plotter Prin 53621 1570 AMAZON CAPITAL SERVICES INC 50974 20261800 INV 08/14/2026 32.89 OFFICE SUPPLIES FINANC 53623 179 VALLEY TIRE CO., INC. 50976 20261815 INV 08/11/2026 542.07 SANI TIRES 53624 949 Rusiniaks Service In 50977 20261814 INV 08/13/2026 132.00 #81 ALIGNMENT 53625 1706 HECTORS HARDWARE OF CLINTON STREET I 50978 20261813 INV 08/14/2026 19.69 LEAFER PARTS 53626 658 NORTHRIDGE NURSERY INC. 50979 20261812 INV 08/14/2026 249.84 MULCH Report generated: 08/20/2026 08:13 Page 58 User: mwnek Program ID: apwarrnt Page 139 of 241