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LLL LLL LLL LLL LLL LLL LL LLL LLDPE DELL ELLE LEE LILLIA LILLE ELL LLL LLL LLL LLL LLLLLA [ ABSTRACT OF AUDITED VOUCHERS | GENERAL FUND TOWN OF COLDEN Page: 2 ERIE COUNTY, NEW YORK DATE OF AUDIT: 10/08/2026 NUMBER 010 TOTAL CLAIMS: = $27,567.25 Voucher # Claimant/Invoice/Description Account # Amount Check 387 ASSOC. OF TOWNS OF STATE OF NY A8020.4 150.00 3419 John Riley Attended School on 8/12/26 for PB 10/14/2026 388 BENNETT DIFILIPPO & KURTZHALT A1420.4 1,000.00 3420 October 2026 - Payment 10/14/2026 389 BLUE MOON PORTABLE TOILETS A7550.4 310.00 3421 Portable Toliet - Colden Art Festival 10/14/2026 390 CARL CARBONE A1650.4 85.00 3422 1 hr Webiste Additions & Updates 10/14/2026 391 Charter Communications/Spectrm A1620.4 180.00 3423 Internet- Town Hall 9/24/26 - 10/23/26 10/14/2026 391 Charter Communications/Spectrm A1620.4 99.99 3423 Internet- Highway 9/25/26 -10/24/26 10/14/2026 392 DAWN MARTIN A1355.4 110.00 3424 Appraiser's License Renewal 10/14/2026 393 EATON OFFICE SUPPLIES A1620.4 251.94 3425 Paper Economy 8.5X11 - 6 Cases 10/14/2026 394 ERIE COUNTY COMTROLLER A1620.4 -39.53 3426 Highway 10/14/2026 394 ERIE COUNTY COMTROLLER A1620.4 23.81 3426 Town Hall 10/14/2026 394 ERIE COUNTY COMTROLLER A1620.4 6.65 3426 July Town Hall 10/14/2026 394 ERIE COUNTY COMTROLLER A1620.4 24.80 3426 August Senior Center 10/14/2026 394 ERIE COUNTY COMTROLLER A1620.4 38.29 3426 July Hwy 10/14/2026 394 ERIE COUNTY COMTROLLER A1620.4 26.43 3426 July Senior Center 10/14/2026 395 ERIE COUNTY COMTROLLER A1620.4 29.51 3427 Park 7/22/26-8/19/26 10/14/2026 395 ERIE COUNTY COMTROLLER Al1620.4 62.30 3427 Senior Center 7/22/26-8/19/26 10/14/2026 395 ERIE COUNTY COMTROLLER A1620.4 44.47 3427 Highway 7/18/26-8/18/26 10/14/2026 395 ERIE COUNTY COMTROLLER A1620.4 144.50 3427 Town Hall 7/22/26-8/19/26 10/14/2026 395 ERIE COUNTY COMTROLLER A1620.4 59.72 3427 Senior Center 6/19/26-7/21/26 10/14/2026 395 ERIE COUNTY COMTROLLER A1620.4 59.66 3427 Park 6/19/26-7/21/26 10/14/2026 395 ERIE COUNTY COMTROLLER A1620.4 50.83 3427 Hwy 6/18/26-7/17/26 10/14/2026