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Munis Production Database CHECK RUN LIST BY VOUCHER CHECK RUN: TR081426 08/14/2026 DUE DATE: 08/14/2026 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 53148 6 AMCHAR WHOLESALE, INC. 50519 INV 07/07/2026 9,687.77 EQUIPMENT POLICE 53149 6 AMCHAR WHOLESALE, INC. 50520 INV 07/16/2026 9,841.30 EQUIPMENT POLICE CHECK RUN TOTAL 19,529.07 ** END OF REPORT - Generated by Megan Wnek ** Report generated: 08/14/2026 13:26 Page 4 User: mwnek Program ID: apwarrnt Page 144 of 241