Text · page 84 of 177
Read the whole document on one page (all 177 pages, each with its own heading)
Munis Production Database CHECK RUN LIST BY VOUCHER CHECK RUN: TB020926 02/09/2026 DUE DATE: 02/05/2026 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 49696 378 DUDZIAK, DAVID D. 47204 INV 01/26/2026 9.99 PERSCRIPTION REIMBURSM 49703 386 EBC HR, INC 47211 20253031 INV 01/26/2026 1,152.00 MONTHLY SUBSCRIPTION F 49705 1563 GRECO TRAPP, PLLC 47213 20253032 INV 01/26/2026 1,589.04 DECEMBER 2025 SERVICES 49721 350 D'AMORIE CONSTRUCTION, LLC 47229 INV 01/15/2026 8,951.02 Sanitary Sewer repair 49723 350 D'AMORIE CONSTRUCTION, LLC 47231 INV 01/16/2026 4,235.00 Emergency sewer manhol 49724 75 HOME DEPOT CREDIT SERVICE 47232 20250380 INV 01/15/2026 237.35 6035322532032830 49732 93 LABRIE, ERIC 47240 20252909 INV 01/15/2026 109.95 Eric Labrie Boots 49733 2058 PAUL LEPCZYK 47241 20252964 INV 01/15/2026 119.99 Boots for Paul Lepczyk 49734 739 S & S ELECTRIC REPAIR INC 47242 20252979 INV 01/15/2026 444.51 Replaced Universal 49737 504 IRISH PROPANE CORPORATION 47245 20250015 INV 01/15/2026 12.00 Blanket for Cylinder R 49739 809 THRUWAY BUILDERS O.P. INC 47246 20253034 INV 01/15/2026 104.43 Calcium Chloride for P 49744 271 BIOTRAX TESTING LAB. INC. 47252 20253033 INV 01/15/2026 125.10 Testing for overflow e 49758 370 DIVAL SAFETY EQUIPMENT, INC. 47266 20260054 INV 01/15/2026 200.98 Gas Monitor Calibratio 49764 1487 WELLS FARGO VENDOR FINANCIAL SERVICE 47271 20260053 INV 01/15/2026 379.00 Monthly fee for Kipp P 49777 789 SUBURBAN PEST CONTROL,INC 47284 20260067 INV 01/13/2026 45.00 RINK-PEST CONTROL 49785 2055 HURCO TECHNOLOGIES, INC 47292 20252978 INV 01/15/2026 4,827.10 smoke machine for Engi 49795 1227 QUADIENT FINANCE USA 47300 20253037 INV 01/12/2026 3,106.24 POSTAGE 2025 49831 888 WNY IMAGING SYSTEMS, INC. 47333 20260098 INV 01/26/2026 181.40 JANUARY TOWN PRINTER C 49832 237 ASSOCIATION OF ERIE COUNTY GOVERNMEN 47334 20260097 INV 01/26/2026 300.00 ANNUAL MEMBERSHIP DUES 49834 81 IEVOLVE, INC. 47336 20260096 INV 01/26/2026 600.00 WEB HOSTING Q1 2026 49835 874 WEST SENECA PRINTING INC. 47337 20260095 INV 01/26/2026 48.00 BUSINESS CARDS FOR MAR 49836 2062 JOBS WEEKLY, INC 47338 20253049 INV 01/26/2026 95.00 AD PLACEMENT 49838 2064 EDWARD KWIETNIEWSKI 47340 20253042 INV 01/26/2026 200.00 DEER CONTROL 2025 49839 2063 JOHN KWIETNIEWSKI 47341 20253043 INV 01/26/2026 200.00 DEER CONTROL 2025 49840 1643 DEMMA, JOSEPH 47342 20253044 INV 01/26/2026 200.00 DEER CONTROL 2025 Report generated: 02/05/2026 08:46 Page 30 User: mwnek Program ID: apwarrnt Page 84 of 177