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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 ** END OF REPORT - Generated by Megan Wnek ** Report generated: 02/05/2026 08:46 Page 39 User: mwnek Program ID: apwarrnt Page 93 of 177