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Munis Production Database DETAIL INVOICE LIST CASH ACCOUNT: 99000000 10200 Cash CHECK RUN: TB041326 04/13/2026 DUE DATE: 04/13/2026 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1555 A-VERDI LLC 00000 20260179 INV 03/23/2026 1985433 48461 51004 1 03030019 50445 HWY Garage Repair and 185.00 Invoice Net 185.00 CHECK TOTAL 185.00 ----------- 1362 ANTABMACHINE & SUPERIF 00000 20260673 INV 03/25/2026 327843 48524 51071 1 01711000 50443 Buildings Equipment 367.25 Invoice Net 367.25 CHECK TOTAL 367.25 ----------- 2 ADAMS, BRIAN 00000 20260532 INV 03/09/2026 3926-1523.70 48262 50800 1 01501000 50414 Superinten Continuing 1,523.70 Invoice Net 1,523.70 CHECK TOTAL 1,523.70 ----------- 213 ADMAR SUPPLY CO., INC. 00000 20260729 INV 04/01/2026 BU2123508 48739 51298 1 03030019 50445 HWY Garage Repair and 540.35 Invoice Net 540.35 CHECK TOTAL 540.35 ----------- 4 ADVANCE STORE COMPANY, 00000 20260040 INV 03/17/2026 8003607597208 48391 50932 1 01711000 50443 Buildings Equipment .00 2 01816000 50443 Sanitation Equipment .00 3 02513000 50493 Machinery Parts 7.58 Invoice Net 7.58 4 ADVANCE STORE COMPANY, 00000 20260040 INV 03/17/2026 8003607597205 48392 50933 1 01711000 50443 Buildings Equipment .00 2 01816000 50443 Sanitation Equipment .00 3 02513000 50493 Machinery Parts 164.31 Invoice Net 164.31 4 ADVANCE STORE COMPANY, 00000 20260040 INV 03/17/2026 5176607519216 48393 50934 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 03/20/2026 8003607897468 48435 50978 1 01711000 50443 Buildings Equipment .00 2 01816000 50443 Sanitation Equipment .00 3 02513000 50493 Machinery Parts 220.41 Invoice Net 220.41 4 ADVANCE STORE COMPANY, 00000 20260040 INV 03/20/2026 5176607919294 48436 50979 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 03/20/2026 8003607997532 48437 50980 1 01711000 50443 Buildings Equipment .00 Report generated: 04/09/2026 09:39 Page 2 User: mwnek Program ID: apwarrnt Page 114 of 251