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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 CHECK RUN TOTAL 819,861.38 ** END OF REPORT - Generated by Megan Wnek ** Report generated: 04/09/2026 09:39 Page 47 User: mwnek Program ID: apwarrnt Page 159 of 251