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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 51266 64 FRENCH, BRYAN 48708 20260725 INV 04/02/2026 297.12 reimburse out of town 51267 33 CINTAS CORP 48709 20260042 INV 04/01/2026 106.43 MECHANICS CLOTHING 51268 1723 MARTYN PRINTING & GRAPHICS INC 48710 20260721 INV 04/02/2026 694.00 departmental forms 51270 757 SEWING TECHNOLOGIES, INC. 48712 20260281 INV 04/02/2026 395.96 new FT dispatcher unif 51271 478 HAUN WELDING SUPPLY INC 48713 20260009 INV 04/01/2026 214.70 RINK-PROPANE 51272 888 WNY IMAGING SYSTEMS, INC. 48714 20260722 INV 04/02/2026 222.56 records copier-monthly 51273 888 WNY IMAGING SYSTEMS, INC. 48715 20260722 INV 04/02/2026 102.44 records copier-monthly 51274 757 SEWING TECHNOLOGIES, INC. 48716 20260723 INV 04/02/2026 580.00 SWAT embroidered emble 51275 504 IRISH PROPANE CORPORATION 48717 20260221 INV 04/01/2026 35.75 CYLINDER RENTAL 51276 757 SEWING TECHNOLOGIES, INC. 48718 20260723 INV 04/02/2026 544.00 SWAT uniform boots, pa 51277 1544 CLEVE-HILL WHOLESALE TIRE INC 48719 20260720 INV 04/02/2026 492.72 tires-pd 28 51278 909 BRENNTAG NORTH AMERICA, INC 48720 20260049 INV 04/01/2026 470.55 BULK SHOP OILS 51279 1544 CLEVE-HILL WHOLESALE TIRE INC 48721 20260720 INV 04/02/2026 492.72 tires-pd 30 51280 909 BRENNTAG NORTH AMERICA, INC 48722 20260049 INV 04/01/2026 1,774.41 BULK SHOP OILS 51281 1562 BLUE 360 MEDIA LLC 48723 20260726 INV 04/02/2026 304.98 law books-NY Penal 51282 1562 BLUE 360 MEDIA LLC 48724 20260726 INV 04/02/2026 229.84 law books-NY Criminal 51284 123 NYS DEPT OF ENVIRONMENTAL CONSERVATI 48725 20260717 INV 04/02/2026 2,000.00 ORF Plant 6 SPDES Fee 51285 739 S & S ELECTRIC REPAIR INC 48726 20260713 INV 04/02/2026 247.50 2.87 x 1/2 VP Pulley 51286 531 KAMINSKI AND SONS, INC. 48727 20260714 INV 04/02/2026 512.43 Repairs for Sewer lift 51287 437 GARY POOLS & LEISURE INC. 48728 20260712 INV 04/02/2026 299.60 Chlorine Shock for Lif 51288 504 IRISH PROPANE CORPORATION 48729 20260175 INV 04/02/2026 12.00 blanket PO for propone 51291 726 RIVERSIDE CHEMICAL CO,INC 48732 20260716 INV 04/02/2026 625.00 Hychlorite Solution 51293 719 REGIONAL INT'L OF WNY INC 48734 20260735 INV 04/01/2026 738.53 REARVIEW MIRROR-HWY 51294 1884 ENVIRONMENTAL EQUIPMMENT SALES & SER 48735 20260734 INV 04/01/2026 1,161.88 SANI -DUAL DIVERTER VA Report generated: 04/09/2026 09:39 Page 45 User: mwnek Program ID: apwarrnt Page 157 of 251