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Munis Production Database CHECK RUN LIST BY VOUCHER CHECK RUN: TB091426 09/14/2026 DUE DATE: 09/14/2026 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 53658 1535 ROTELLA GRANT MANAGEMENT 51006 20261844 INV 08/17/2026 2,500.00 SEPTEMBER 2026 GRANT R 53659 2124 ERIN SULLIVAN 51007 20261854 INV 08/13/2026 5.47 MILEAGE REIMBURSMENT 2 53661 2122 AVA RIVAROLA 51009 20261852 INV 08/13/2026 4.41 MILEAGE REIMBURSMENT 2 53662 1857 NATHAN MELLERSKI 51010 20261851 INV 08/13/2026 39.29 MILEAGE REIMBURSMENT 2 53663 2016 AIDEN CZAJA 51011 20261850 INV 08/13/2026 3.80 MILEAGE REIMBURSMENT 2 53664 2009 CHRISTIAN MELLERSKI 51012 20261849 INV 08/13/2026 22.80 MILEAGE REIMBURSMENT 2 53665 1880 MICHAEL MILLER 51013 20261846 INV 06/10/2026 453.75 Recreation-Bounce hous 53668 796 SWANK MOTION PICTURES, INC 51015 20261842 INV 06/10/2026 425.00 Recreation-Motion Pict 53670 1317 R.B PRODUCTIONS INC 51016 20261843 INV 06/10/2026 885.00 membership card printi 53673 53 ERIE COUNTY COMPTROLLER'S OFFICE 51018 20261861 INV 06/04/2026 475.00 175th ANIVERSARY EVENT 53688 1481 JOE CECCONIS CHRYSLER COMPLEX 51032 20261797 INV 08/21/2026 40,420.95 New Police vehicles Ne 53689 1481 JOE CECCONIS CHRYSLER COMPLEX 51033 20261797 INV 08/21/2026 40,420.95 New Police vehicle New 53709 1332 West Herr Chevrolet Inc. 51053 20261761 INV 08/21/2026 199.99 replacement car batter 53711 2118 TYLER FRENCH 51055 20261756 INV 08/21/2026 924.25 T French New Hire and 53712 2120 ALYSSA CAMERON KELLEHER 51056 20261755 INV 08/21/2026 449.25 Kelleher new hire and 53713 2117 JOSHUA MCTIGUE 51057 20261754 INV 08/21/2026 879.00 McTigue new hire textb 53714 2116 JOANN SANDS 51058 20261753 INV 08/21/2026 138.00 Deputy emergency manag 53715 757 SEWING TECHNOLOGIES, INC. 51059 20261759 INV 08/21/2026 177.00 E. Ksiezarczyk Raincoa 53716 757 SEWING TECHNOLOGIES, INC. 51060 20261758 INV 08/21/2026 473.94 M. Nigrelli uniform 53717 415 FIBICH, GERALD 51061 20261764 INV 08/21/2026 163.19 Retired Det Gerald Fib 53718 982 JESSE REED 51062 20261760 INV 08/21/2026 50.00 Therapy dog registrati 53719 757 SEWING TECHNOLOGIES, INC. 51063 20261763 INV 08/21/2026 177.00 Whitney W Raincoat 53720 757 SEWING TECHNOLOGIES, INC. 51064 20261762 INV 08/21/2026 77.00 Swat Ranger Shirt 53721 1793 JOHN MONSON 51065 20261765 INV 08/21/2026 1,230.50 Emergency Management d Report generated: 09/09/2026 17:30 Page 31 User: mwnek Program ID: apwarrnt Page 103 of 211