Text · page 210 of 231
Read the whole document on one page (all 231 pages, each with its own heading)
Munis Production Database CHECK RUN LIST BY VOUCHER CHECK RUN: TB032326 03/23/2026 DUE DATE: 03/23/2026 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 50370 19 BENNETT, DI FILIPPO & KURTZHALTS, WH 47846 20253080 INV 01/19/2026 7,651.75 Legal Services Rendere 50429 291 BRUTE SPRING & EQUIPMENT,INC. 47903 20260328 INV 03/10/2026 950.00 #22 LEFT REAR FRONT HA 50430 531 KAMINSKI AND SONS, INC. 47904 20260327 INV 03/10/2026 19.36 PLOW PARTS 50431 1921 DALLAS MERLINO 47905 20260326 INV 03/10/2026 65.60 PLIERS 50432 1921 DALLAS MERLINO 47906 20260326 INV 03/10/2026 43.50 PANEL REMOVER SET 50433 938 Stuart c. Irby Co 47907 20260325 INV 03/10/2026 199.46 AUTO-SPLICES FOR STREE 50434 156 SITEONE LANDSCAPE SUPPLY HOLDING, LL 47908 20260324 INV 03/10/2026 437.39 B&G ICE MELT SPREADER 50435 69 GRAINGER INC. 47909 20260323 INV 03/10/2026 609.00 GLOVES, VESTS, EAR MUF 50436 69 GRAINGER INC. 47910 20260323 INV 03/10/2026 156.80 EAR MUFFS 50437 213 ADMAR SUPPLY CO., INC. 47911 20260322 INV 03/10/2026 76.00 BRUSH KNIVES 50438 1813 KAMCO SUPPLY CORP. OF NEW ENGLAND 47912 20260321 INV 03/10/2026 133.12 BRCHFLD-SUPPLIES 50439 966 Clark Air Conditioning Systems Inc. 47913 20260320 INV 03/10/2026 893.20 SNR CNTR-SUPPLIES 50441 484 HJS SUPPLY CO 47915 20260333 INV 03/10/2026 6,195.00 WALK BEHIND SCRUBBER 50442 1568 WILLIAMS SCOTSMAN INC 47916 20260334 INV 03/10/2026 2,774.95 HWY FIRE-MOBILE OFFICE 50443 91 L & W SUPPLY 47917 20260335 INV 03/10/2026 218.02 GEMCOR-BLDNG SUPPLIES 50444 91 L & W SUPPLY 47918 20260335 INV 03/10/2026 5,943.84 GEMCOR-BLDNG SUPPLIES 50449 617 MICHAEL KOCIENIEWSKI 47923 20260400 INV 02/20/2026 15.00 reimburse training lun 50571 881 WILLIAMSON LAW BOOK, INC. 48041 20253081 INV 02/24/2026 463.89 Minutes Books 50572 2030 WNY BANK EQUIPMENT 48042 20260421 INV 02/24/2026 337.50 Equipment servicing 50579 841 UNITED SURVEY, INC. 48048 INV 02/26/2026 25,934.38 Phase 8 Sewer Lining P 50640 467 HANES SUPPLY, INC. 48109 20260479 INV 02/25/2026 347.65 SHOP TOOLS 50641 213 ADMAR SUPPLY CO., INC. 48110 20260478 INV 02/26/2026 540.35 GEMCOR-SCISSOR LIFT RE 50642 312 CAPPELLINO CHEVROLET INC 48111 20260477 INV 02/26/2026 712.30 #18 KEY STUCK IN IGNIT 50643 719 REGIONAL INT'L OF WNY INC 48112 20260480 INV 02/26/2026 9,905.03 #28 PARTS & LABOR 50644 179 VALLEY TIRE CO., INC. 48113 20260481 INV 02/26/2026 5,106.00 MOBARK TIRES Report generated: 03/19/2026 08:30 Page 24 User: mwnek Program ID: apwarrnt Page 210 of 231