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Munis Production Database ACCOUNTS PAYABLE CHECK RUN REPORT DATE: 09/28/2026 CHECK RUN: TB092826 AMOUNT: $ 459,081.08 ABSTRACT OF CLAIMS FOR TOWN BOARD AUDIT The claims set forth bearing numbers ________________ to ________________ have been audited and allowed by us being members of the Town Board. TOWN BOARD _____________________________________ _____________________________________ _____________________________________ DATE: ____________________________________ TO THE SUPERVISOR OF THE TOWN You are hereby authorized and directed to pay to the order of the following vendors the various amounts in payment of Claims hereinafter set forth, numbered the same as above inclusive, which have been audited and allowed and are chargeable to the fund and appropriation account as designated. Report generated: 09/24/2026 08:24 Page 1 User: mwnek Program ID: apwarrnt Page 47 of 144