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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 50030 757 SEWING TECHNOLOGIES, INC. 47519 20252990 INV 01/27/2026 2,420.00 uniforms for SWAT offi 50037 757 SEWING TECHNOLOGIES, INC. 47525 20260162 INV 01/27/2026 443.89 new officer uniform pi 50038 72 HEALTHWORKS-WNY, LLP 47526 20260101 INV 01/27/2026 345.00 pre-employment physica 50039 448 GEORGE'S COLLISION INC. 47527 20260073 INV 01/27/2026 922.50 pd 30-bumper repair 50040 1869 AT&T MOBILITY LLC 47528 INV 01/27/2026 38.73 287352495630-det burea 50053 155 SHRED-IT, INC. 47540 20253058 INV 01/26/2026 1,005.54 Shredding of archival 50056 1813 KAMCO SUPPLY CORP. OF NEW ENGLAND 47543 20260185 INV 01/15/2026 199.19 GEMCOR-BUILDING SUPPLI 50057 391 EL-DON BATTERY POST INC. 47544 20260184 INV 01/21/2026 264.00 #49 BATTERY EXCHANGE 50058 427 ON-SITE EMPLOYEE TESTING 47545 20260183 INV 01/21/2026 450.00 DRUG TESTING 50059 446 GEORGE & SWEDE SALES & SERV. INC. 47546 20260182 INV 01/23/2026 291.28 #53 BUZZER ALARM, SAFE 50060 514 JCL TELECOMMUNICATIONS 47547 20260181 INV 01/23/2026 379.22 SERVICE TELEPHONES @ S 50061 514 JCL TELECOMMUNICATIONS 47548 20260181 INV 01/23/2026 630.00 SERVICE TELEPHONES @ T 50062 1170 AMHERST ALARM 47549 20260180 INV 01/23/2026 432.75 CCL-BATTERY REPLACEMEN 50063 1555 A-VERDI LLC 47550 20260179 INV 01/26/2026 185.00 HWY FIRE-STORAGE CONTA 50064 251 BASIL FORD, INC. 47551 20260178 INV 01/26/2026 45.50 #17 ARM ASY 50065 531 KAMINSKI AND SONS, INC. 47552 20260177 INV 01/26/2026 1,245.42 B&G CONTROL FOR PLOWS 50066 370 DIVAL SAFETY EQUIPMENT, INC. 47553 20260176 INV 01/26/2026 1,050.00 2026 BOOT/CLOTHING ALL 50067 478 HAUN WELDING SUPPLY INC 47554 20260009 INV 01/27/2026 172.78 RINK-PROPANE 50068 36 COMPASS MINERALS AMERICA INC. 47555 20260147 INV 01/27/2026 5,807.21 ORDER# 3167308 BULK IC 50069 370 DIVAL SAFETY EQUIPMENT, INC. 47556 20252965 INV 01/29/2026 122.98 Winter Jacket for Paul 50071 1788 STEFANIE MATTA 47558 20260106 INV 01/28/2026 7,514.71 Behavioral health clin 50072 757 SEWING TECHNOLOGIES, INC. 47559 20260159 INV 01/28/2026 385.51 new hire uniform piece 50073 399 ERIE COUNTY ASSOCIATION OF CHIEFS OF 47561 20260158 INV 01/28/2026 250.00 ECACOP annual dues-202 50074 128 NYS THRUWAY AUTHORITY 47560 20253062 INV 01/22/2026 15.91 December '25 toll char 50075 41 DARYLL'S ELECTRONICS, INC 47562 20260186 INV 01/28/2026 4,050.00 equipment for new PD 2 Report generated: 02/05/2026 08:46 Page 36 User: mwnek Program ID: apwarrnt Page 90 of 177