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Munis Production Database DETAIL INVOICE LIST CASH ACCOUNT: 99000000 10200 Cash CHECK RUN: TB051126 05/11/2026 DUE DATE: 05/11/2026 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1311 ALTERNATIVE INFORMATIO 00000 20260741 INV 04/01/2026 43475 48750 51309 1 01167000 50460 Central Pr Computer/S 1,645.20 Invoice Net 1,645.20 1311 ALTERNATIVE INFORMATIO 00000 20260806 INV 04/09/2026 43495 48909 51474 1 01167000 50460 Central Pr Computer/S 347.00 Invoice Net 347.00 1311 ALTERNATIVE INFORMATIO 00000 20260917 INV 04/28/2026 43569 49129 51699 1 01167000 50460 Central Pr Computer/S 14.50 Invoice Net 14.50 CHECK TOTAL 2,006.70 ----------- 219 AL-ROSS SPORT SCREEN,I 00000 20260918 INV 04/30/2026 24054 49139 51710 1 05050000 50419 SD Supplies 181.50 Invoice Net 181.50 CHECK TOTAL 181.50 ----------- 221 ALERT-ALL CORP 00000 20260943 INV 04/30/2026 226040019 49145 51716 1 01362000 50405 Code Enfor Fire Preve 437.50 Invoice Net 437.50 CHECK TOTAL 437.50 ----------- 1570 AMAZON CAPITAL SERVICE 00000 20260738 INV 04/11/2026 1RCR4JYLRMT6 48888 51453 1 01714000 50476 Recreation Youth Summ 578.22 Invoice Net 578.22 1570 AMAZON CAPITAL SERVICE 00000 20260656 INV 03/31/2026 16KW94CFHYCF 48945 51510 1 01141000 50419 Town Clerk Supplies 217.78 Invoice Net 217.78 1570 AMAZON CAPITAL SERVICE 00000 20260656 INV 04/08/2026 1FWNXT636NLD 48946 51511 1 01141000 50419 Town Clerk Supplies 9.07 Invoice Net 9.07 1570 AMAZON CAPITAL SERVICE 00000 20260656 INV 04/06/2026 1MLDPYQT7HD4 48947 51512 1 01141000 50419 Town Clerk Supplies 8.09 Invoice Net 8.09 1570 AMAZON CAPITAL SERVICE 00000 20260845 INV 04/01/2026 1QGXRWWQRVM6 48985 51552 1 01714000 50476 Recreation Youth Summ 9.98 Invoice Net 9.98 1570 AMAZON CAPITAL SERVICE 00000 20260856 INV 04/20/2026 1MJK-MLK4-7YLQ 48996 51563 1 02513000 50493 Machinery Parts 72.98 Invoice Net 72.98 1570 AMAZON CAPITAL SERVICE 00000 20260879 INV 04/22/2026 19W7-7XPK-LYY 49008 51575 1 01762000 50478 Senior Cit Craft Mate 315.85 Invoice Net 315.85 1570 AMAZON CAPITAL SERVICE 00000 20260879 INV 04/22/2026 11N3-4H4F-FJCY 49009 51576 1 01762000 50478 Senior Cit Craft Mate 45.99 Invoice Net 45.99 1570 AMAZON CAPITAL SERVICE 00000 20260879 INV 04/22/2026 19M7-T4TW-FCJG 49013 51580 1 01762000 50478 Senior Cit Craft Mate 32.95 Invoice Net 32.95 Report generated: 05/07/2026 09:07 Page 3 User: mwnek Program ID: apwarrnt Page 225 of 280