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Munis Production Database CHECK RUN LIST BY VOUCHER CHECK RUN: TB041326 04/13/2026 DUE DATE: 04/13/2026 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 51072 154 SHANOR ELECTRIC SUPPLY, INC 48525 20260672 INV 03/25/2026 315.09 GEMCOR-ELECTRICAL SUPP 51073 156 SITEONE LANDSCAPE SUPPLY HOLDING, LL 48526 20260671 INV 03/25/2026 109.00 GRASS SEED 51078 69 GRAINGER INC. 48532 20260670 INV 03/20/2026 57.33 GEMCOR-JUNCTION BOX 51079 2017 BIRDIE'S BATTERY POST LLC 48533 20260669 INV 03/25/2026 432.00 sani battery exchange 51080 4 ADVANCE STORE COMPANY, INCORPORATED 48534 20260040 INV 03/26/2026 122.59 #808 brake calipers, d 51087 2002 NADINE TOMASULO 48541 20260679 INV 03/13/2026 62.35 MILEAGE REIMBURSMENT 51088 72 HEALTHWORKS-WNY, LLP 48542 20260677 INV 03/25/2026 590.00 DRUG SCREEN MARCH 2026 51091 1752 ELLIOTT AUTO SUPPLY CO, INC 48545 20260048 INV 03/26/2026 39.68 b&g filters 51092 1752 ELLIOTT AUTO SUPPLY CO, INC 48546 20260048 INV 03/26/2026 148.47 b&g filters, seals 51095 508 JACKSON WELDING & GAS PRODUCTS 48548 20260219 INV 03/26/2026 402.88 acetylene 51100 325 CHUDY PAPER CO.,INC. 48553 20260001 INV 03/26/2026 866.97 cleaning supplies 51101 4 ADVANCE STORE COMPANY, INCORPORATED 48554 20260040 INV 03/27/2026 9.16 #65 axle flange gasket 51102 4 ADVANCE STORE COMPANY, INCORPORATED 48555 CRM 03/27/2026 -65.98 credit return oil seal 51103 4 ADVANCE STORE COMPANY, INCORPORATED 48556 CRM 03/30/2026 -55.00 credit core disc brake 51140 410 FEDERAL EASTERN INTERNATIONAL INC. 48587 20260074 INV 03/31/2026 2,320.94 new hire bp vests 51142 757 SEWING TECHNOLOGIES, INC. 48589 20260281 INV 03/31/2026 69.98 new hire handcuffs 51144 757 SEWING TECHNOLOGIES, INC. 48591 20260281 INV 03/31/2026 204.97 new hire handcuffs, ho 51147 1742 REXEL USA INC 48594 20260687 INV 03/18/2026 1,599.36 POLICE-DRONE ROGRAM 51150 154 SHANOR ELECTRIC SUPPLY, INC 48597 20260686 INV 03/27/2026 137.00 GEMCOR-ELECTRICAL SUPP 51156 474 HARTFORD STEAM BOILER INS 48602 20260685 INV 03/27/2026 110.00 CERTIFICATE FEE INVOIC 51158 4 ADVANCE STORE COMPANY, INCORPORATED 48603 20260040 INV 03/26/2026 112.71 #9 oil filter, oil 51159 4 ADVANCE STORE COMPANY, INCORPORATED 48604 20260040 INV 03/26/2026 6.00 #96 oil filter 51160 4 ADVANCE STORE COMPANY, INCORPORATED 48605 20260040 INV 03/27/2026 4.99 socket adapter set 51161 4 ADVANCE STORE COMPANY, INCORPORATED 48606 20260040 INV 03/27/2026 51.28 #9 fuel element 51162 4 ADVANCE STORE COMPANY, INCORPORATED 48607 20260040 INV 03/30/2026 86.55 #74 filters Report generated: 04/09/2026 09:39 Page 42 User: mwnek Program ID: apwarrnt Page 154 of 251