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Munis Production Database CHECK RUN LIST BY VOUCHER CHECK RUN: TB030926 03/09/2026 DUE DATE: 03/09/2026 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 50479 554 KRIEGBAUM, MATTHEW 47952 20260368 INV 02/20/2026 975.00 Annual Uniform Allowan 50480 1479 EMILY LEITZEL 47953 20260367 INV 02/20/2026 975.00 Annual Uniform Allowan 50482 95 LEITZEL, MATTHEW 47954 20260366 INV 02/20/2026 975.00 Annual Uniform Allowan 50483 99 LUTEREK, JONATHAN 47955 20260365 INV 02/20/2026 975.00 Annual Uniform Allowan 50484 973 Jeremy Maloney 47956 20260364 INV 02/20/2026 975.00 Annual Uniform Allowan 50485 1934 JOSHUA D MALONEY 47957 20260363 INV 02/20/2026 975.00 Annual Uniform Allowan 50486 912 MCPARLANE, CHERI 47958 20260362 INV 02/20/2026 975.00 Annual Uniform Allowan 50487 988 JOSEPH MILEWSKI 47959 20260361 INV 02/20/2026 975.00 Annual Uniform Allowan 50488 1933 JOHN MYERS 47960 20260360 INV 02/20/2026 975.00 Annual Uniform Allowan 50489 134 PELOW, WILLIAM 47961 20260358 INV 02/20/2026 975.00 Annual Uniform Allowan 50490 1319 JOHN K PINGITORE 47962 20260357 INV 02/20/2026 975.00 Annual Uniform Allowan 50491 984 DAVID QUICK 47963 20260356 INV 02/20/2026 975.00 Annual Uniform Allowan 50492 1688 RADWAN, THOMAS S JR. 47964 20260355 INV 02/20/2026 975.00 Annual Uniform Allowan 50493 2011 KAITLYN REICH 47965 20260353 INV 02/20/2026 975.00 Annual Uniform Allowan 50494 985 JOSEPH REIDY 47966 20260352 INV 02/20/2026 975.00 Annual Uniform Allowan 50495 738 RYBAK, MICHAEL 47967 20260351 INV 02/20/2026 975.00 Annual Uniform Allowan 50496 747 SCHNITZER, ADAM 47968 20260350 INV 02/20/2026 975.00 Annual Uniform Allowan 50497 153 SERAFINI, ANTHONY 47969 20260349 INV 02/20/2026 975.00 Annual Uniform Allowan 50498 783 STEINWANDEL, DAVID 47970 20260348 INV 02/20/2026 975.00 Annual Uniform Allowan 50499 799 SZMANIA, DAVID L 47971 20260347 INV 02/20/2026 975.00 Annual Uniform Allowan 50500 1791 MICHAEL SZMANIA 47972 20260346 INV 02/20/2026 975.00 Annual Uniform Allowan 50501 837 UNGER, JAMES 47973 20260345 INV 02/20/2026 975.00 Annual Uniform Allowan 50502 847 URBANSKI,JOHN R. 47974 20260344 INV 02/20/2026 975.00 Annual Uniform Allowan 50503 859 VOLPE, DANIEL 47975 20260343 INV 02/20/2026 975.00 Annual Uniform Allowan 50504 1111 WARNER, GREGORY 47976 20260342 INV 02/20/2026 975.00 Annual Uniform Allowan Report generated: 03/05/2026 08:58 Page 41 User: mwnek Program ID: apwarrnt Page 89 of 176