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MMLLLL LLL LL LLL LLL LL LLL LLL LLL LLL LL LLL LLL LI LLL LLL LLL LLL LEE [ ABSTRACT OF AUDITED VOUCHERS | GENERAL FUND TOWN OF COLDEN Page: 1 ERIE COUNTY, NEW YORK DATE OF AUDIT: 10/08/2026 NUMBER 010 TOTAL CLAIMS: = $27,567.25 To the Supervisor: I certify that the vouchers listed on this Abstract were audited by the Town Board on the above date and allowed in the amounts shown. You are hereby authorized to pay to each of the claimants the amount opposite their name. t IO | 2b | 2OLw \ A aN iY WW J \ Ua ate (J Town Clerk/Comptroller Voucher # Claimant/Invoice/Description Account # Amount Check 377 Del Aureos Al1220.4 88.46 CC Pizza for Budget Meeting 10/01/2026 378 AMAZON Al1410.4 23.92 cc USB Data Thum Drives 10/06/2026 379 VERIZON A3510.4 31.26 3382 DCO 7/24/26 - 8/23/26 09/03/2026 379 VERIZON A3620.4 75.29 3382 Asst CEO 7/24/26 - 8/23/26 09/03/2026 379 VERIZON A5010.4 37.30 3382 Highway 7/24/26 - 8/23/26 09/03/2026 380 DON RAYNER A6772.4 84.82 3381 Mileage 09/03/2026 381 NYS ELECTRIC & GAS A5182.4 333.86 3414 Town Bldgs August 2026 09/17/2026 382 HIGHMARK A9060.8 2,189.41 3415 October 2026 09/23/2026 382 HIGHMARK A9060.8 8,223.32 3415 October 2026 09/23/2026 383 VERIZON A1620.4 41.39 3416 Town Bldgs 9/13/26 - 10/12/26 Senior Center 09/30/2026 383 VERIZON A1620.4 81.35 3416 Town Bldgs 9/13/26 - 10/12/26 Fax Machine 09/30/2026 384 NYS ELECTRIC & GAS A1620.4 193.59 3417 SC 8/20/26 - 9/21/26 09/30/2026 384 NYS ELECTRIC & GAS A1620.4 135,43 3417 Hwy 8/19/26 - 9/18/26 09/30/2026 384 NYS ELECTRIC & GAS A1620.4 61.46 3417 Park 8/20/26 - 9/21/26 09/30/2026 384 NYS ELECTRIC & GAS A1620.4 261.17 3417 TH 8/20/26 - 9/21/26 09/30/2026 385 KEVIN RUSSELL A7310.42 500.00 3413 Smash Party - 9/16/26 09/16/2026 386 ANYTHING PRINTED A1670.4 2,123.43 3418 2026 Dog Census Mailing 10/14/2026