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KZ LLLLELELELLEL LLL LL LLL ELLIE MLLLLLLE ELLE AL Li MLLLLLL Z Uldddddldd LLELLLLLA [ ABSTRACT OF AUDITED VOUCHERS | GENERAL FUND TOWN OF COLDEN Page: 4 ERIE COUNTY, NEW YORK DATE OF AUDIT: 10/08/2026 NUMBER 010 TOTAL CLAIMS: = $27,567.25 Voucher # Claimant/Invoice/Description Account # Amount Check 408 SOUTHTOWNS TIREMAN A7110.2 21.00 3440 NYS Insepction - Park Truck 10/14/2026 409 SPRINGVILLE JOURNAL A1670.4 25.08 3441 Legal - Town Board Meeting Rescheduled & 3 PH 10/14/2026 410 OFFICE OF STATE COMPTROLLER A2610 515.00 3442 August 2026 Fees & Fines 10/14/2026 411 TAMMY NUTTLE Al220.4 81.04 3443 Mileage 10/14/2026 412 Thomas Dziulko A3620.4 81.78 3444 Mielage - Sept 2026 10/14/2026 413 UNIFIRST CORPORATION A1620.4 285.36 3445 Mat/Scraper 10/14/2026 413 UNIFIRST CORPORATION A5010.4 46.30 3445 Jeans & Coveralls 10/14/2026 414 Vaspian LLC A1620.4 295.60 3446 Phone Service October 2026 10/14/2026 415 VERIZON A3510.4 75.29 3447 Aug 24 - Sept 23 2026 Asst CEO 10/14/2026 415 VERIZON A3510.4 31.26 3447 Aug 24 - Sept 23 2026 DCO 10/14/2026 415 VERIZON A5010.4 37.30 3447 Aug 24 - Sept 23 2026 Hwy 10/14/2026 416 VERIZON A5010.4 170.55 3448 GPS Payment - October 10/14/2026 417 CID DIV OF WASTE MANAGEMENT A7110.4 218.31 3449 September 2026 - Park Dumpster 10/14/2026 418 WNY IMAGING SYSTEMS A1620.4 251.92 3450 Copier 9/3/26 - 12/2/26 10/14/2026 418 WNY IMAGING SYSTEMS A1620.4 8.82 3450 Shipping & Handling 10/14/2026 419 WNY NETWORKS A1650.4 125.00 3451 Tech Support 10/14/2026 419 WNY NETWORKS A7510.4 125.00 3451 Tech Support 10/14/2026 420 WNY SPECIALTEES A3120.4 104.85 3452 Constable Shirts 10/14/2026