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Munis Production Database DETAIL INVOICE LIST CASH ACCOUNT: 99000000 10200 Cash CHECK RUN: TB030926 03/09/2026 DUE DATE: 03/09/2026 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1710 82ND AIRBORNE 00000 20260302 INV 02/06/2026 2/6/26-300.00 47818 50341 1 01651000 50410 Veteran Se Veteran Se 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 ----------- 1555 A-VERDI LLC 00000 20260179 INV 02/23/2026 1974919 48018 50547 1 03030019 50445 HWY Garage Repair and 185.00 Invoice Net 185.00 CHECK TOTAL 185.00 ----------- 205 ABIGAIL QUICK 00000 20260404 INV 02/23/2026 02/20/2026-$975.00 47984 50512 1 01312000 50407 Police Uniform Al 975.00 Invoice Net 975.00 CHECK TOTAL 975.00 ----------- 4 ADVANCE STORE COMPANY, 00000 20260040 INV 02/12/2026 8003604195304 47862 50387 1 01711000 50443 Buildings Equipment .00 2 01816000 50443 Sanitation Equipment .00 3 02513000 50493 Machinery Parts 6.00 Invoice Net 6.00 4 ADVANCE STORE COMPANY, 00000 20260040 INV 02/16/2026 8003604795570 47863 50388 1 01711000 50443 Buildings Equipment 4.00 2 01816000 50443 Sanitation Equipment 8.00 3 02513000 50493 Machinery Parts 8.00 Invoice Net 20.00 4 ADVANCE STORE COMPANY, 00000 20260040 INV 02/16/2026 5176604418508 47864 50389 1 01711000 50443 Buildings Equipment 44.21 2 01816000 50443 Sanitation Equipment .00 3 02513000 50493 Machinery Parts .00 Invoice Net 44.21 4 ADVANCE STORE COMPANY, 00000 20260040 INV 02/18/2026 8003604495493 47943 50470 1 01711000 50443 Buildings Equipment .00 2 01816000 50443 Sanitation Equipment .00 3 02513000 50493 Machinery Parts 43.85 Invoice Net 43.85 4 ADVANCE STORE COMPANY, 00000 20260040 INV 02/18/2026 8003604895672 47944 50471 1 01711000 50443 Buildings Equipment 20.86 2 01816000 50443 Sanitation Equipment 41.71 3 02513000 50493 Machinery Parts 41.71 Invoice Net 104.28 4 ADVANCE STORE COMPANY, 00000 20260040 INV 02/23/2026 8003605495907 48002 50531 1 01711000 50443 Buildings Equipment 12.73 2 01816000 50443 Sanitation Equipment .00 3 02513000 50493 Machinery Parts .00 Invoice Net 12.73 4 ADVANCE STORE COMPANY, 00000 20260040 INV 02/25/2026 8003605696091 48106 50637 1 01711000 50443 Buildings Equipment .00 Report generated: 03/05/2026 08:58 Page 2 User: mwnek Program ID: apwarrnt Page 50 of 176