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Munis Production Database DETAIL INVOICE LIST CASH ACCOUNT: 99000000 10200 Cash CHECK RUN: TB082426 08/24/2026 DUE DATE: 08/24/2026 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1570 AMAZON CAPITAL SERVICE 00000 20252457 INV 10/20/2025 1K63-WLYH-9JR4 50501 53127 1 01142000 50419 Town Attor Supplies 38.98 Invoice Net 38.98 1570 AMAZON CAPITAL SERVICE 00000 20261025 INV 05/12/2026 1GQR-F934-6KQ7 50502 53129 1 05050000 50419 SD Supplies 104.92 Invoice Net 104.92 1570 AMAZON CAPITAL SERVICE 00000 20260950 INV 05/13/2026 1QQV-LD4D-FP6L 50503 53130 1 01714000 50419 Recreation Supplies 65.97 Invoice Net 65.97 1570 AMAZON CAPITAL SERVICE 00000 20261605 INV 07/22/2026 1N71FKGT7G6G 50521 53150 1 01141000 50419 Town Clerk Supplies 114.40 Invoice Net 114.40 1570 AMAZON CAPITAL SERVICE 00000 20261605 INV 07/22/2026 1KRD-D1YY-GQNH 50522 53151 1 01141000 50419 Town Clerk Supplies 12.99 Invoice Net 12.99 1570 AMAZON CAPITAL SERVICE 00000 20261630 INV 07/29/2026 1QLF9V6DMQXC 50601 53236 1 01141000 50419 Town Clerk Supplies 14.74 Invoice Net 14.74 1570 AMAZON CAPITAL SERVICE 00000 20261631 INV 07/30/2026 1CDLFVXH1V4V 50606 53242 1 01141000 50419 Town Clerk Supplies 45.38 Invoice Net 45.38 1570 AMAZON CAPITAL SERVICE 00000 20261646 INV 07/30/2026 19JMW7K63J7D 50607 53243 1 01167000 50419 Central Pr Supplies 35.16 Invoice Net 35.16 1570 AMAZON CAPITAL SERVICE 00000 20261660 INV 08/03/2026 1NGG-VT1V-PT7H 50648 53284 1 01351000 50200 Dog Contro Equipment 118.86 2 01351000 50443 Dog Contro Eqiupment .00 3 02511000 50419 General Re Contractua .00 4 02513000 50493 Machinery Parts .00 Invoice Net 118.86 1570 AMAZON CAPITAL SERVICE 00000 20261660 INV 08/03/2026 1X1F-DLYK-7RPQ 50649 53285 1 01351000 50200 Dog Contro Equipment .00 2 01351000 50443 Dog Contro Eqiupment 349.64 3 02511000 50419 General Re Contractua .00 4 02513000 50493 Machinery Parts .00 Invoice Net 349.64 1570 AMAZON CAPITAL SERVICE 00000 20261660 INV 08/03/2026 1QMP-Q1MF-FM41 50650 53286 1 01351000 50200 Dog Contro Equipment .00 2 01351000 50443 Dog Contro Eqiupment .00 3 02511000 50419 General Re Contractua 77.98 4 02513000 50493 Machinery Parts .00 Invoice Net 77.98 1570 AMAZON CAPITAL SERVICE 00000 20261660 INV 08/03/2026 191N-DGGF-TF6X 50651 53287 1 01351000 50200 Dog Contro Equipment .00 2 01351000 50443 Dog Contro Eqiupment .00 3 02511000 50419 General Re Contractua .00 4 02513000 50493 Machinery Parts .00 Report generated: 08/20/2026 08:13 Page 5 User: mwnek Program ID: apwarrnt Page 86 of 241