Text · page 132 of 251
Read the whole document on one page (all 251 pages, each with its own heading)
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 1644 JOHNSON, JOSEPH BIGGS 00000 20260705 INV 04/01/2026 4012026 48682 51240 1 01762000 50400 Senior Cit Contractua 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 ----------- 1776 JON MINEAR 00000 20260295 INV 02/12/2026 Minear NYS MagReg26 47799 50319 1 01111000 50406 Town Justi Membership 215.00 Invoice Net 215.00 CHECK TOTAL 215.00 ----------- 531 KAMINSKI AND SONS, INC 00000 20260691 INV 04/01/2026 98251 48665 51223 1 01711000 50443 Buildings Equipment 2,876.46 Invoice Net 2,876.46 531 KAMINSKI AND SONS, INC 00000 20260714 INV 04/02/2026 98566 48727 51286 1 05050000 50443 SD Equipment 512.43 Invoice Net 512.43 CHECK TOTAL 3,388.89 ----------- 1147 KAMINSKI, JAIMIE 00000 20260570 INV 03/17/2026 3/17/26-50.05 48350 50891 1 01131000 50419 Finance Reference 50.05 Invoice Net 50.05 CHECK TOTAL 50.05 ----------- 1805 KATE NEWTON 00000 20260701 INV 04/01/2026 3.31.2026 48674 51232 1 01141000 50414 Town Clerk Continuing 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 ----------- 1946 KATHRYN REAGAN 00000 20260557 INV 03/11/2026 Kathryn NYC 2026 48312 50851 1 01111000 50414 Town Justi Continuing 1,662.52 Invoice Net 1,662.52 1946 KATHRYN REAGAN 00000 20260633 INV 03/23/2026 Mileage Kathryn (new 48439 50982 1 01111000 50414 Town Justi Continuing 16.94 Invoice Net 16.94 CHECK TOTAL 1,679.46 ----------- 536 KENWORTH OF BUFFALO,NY 00000 20260696 INV 04/01/2026 BI518342 48662 51220 1 02513000 50493 Machinery Parts 89.76 Invoice Net 89.76 CHECK TOTAL 89.76 ----------- 1477 KEVIN HORVATH 00000 20260719 INV 04/02/2026 03/30/2026-$129.73 48706 51264 1 01312000 50459 Police Police Tra 129.73 Invoice Net 129.73 CHECK TOTAL 129.73 ----------- 1797 L.C. WHITFORD EQUIPMEN 00000 20260689 INV 04/01/2026 0040998-00 48671 51229 Report generated: 04/09/2026 09:39 Page 20 User: mwnek Program ID: apwarrnt Page 132 of 251