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LL Libel: ELLE LLL LE MLLLLLLLEL LLL LLL! LL ZA [ ABSTRACT OF AUDITED VOUCHERS | GENERAL FUND TOWN OF COLDEN Page. I ERIE COUNTY, NEW YORK DATE OF AUDIT: 09/02/2026 NUMBER 009 TOTAL CLAIMS: $194,249.02 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 siiount a their, name. Y [14 | 2626 in eves Date ton Clerk/Comptroller Voucher # Claimant/Invoice/Description Account # Amount Check 338 SHERI JAZEMBAK A7110.2 2,650.00 3373 Parks Equipment 9 Baskets 08/12/2026 339 ALL ENERGY MANAGEMENT A8020.4 12,000.00 3374 Reimbursement 08/20/2026 340 PAUL COHN A8020.4 1,500.00 3375 Money Owed 08/20/2026 340 PAUL COHN A8020.4 18.00 3375 Interest 08/20/2026 341 VERIZON A1620.4 41.39 3376 8/13/26 -9/12/26 - Senior Cemter 08/21/2026 341 VERIZON A1620.4 81.39 3376 8/13/26 -9/12/26 - Fax Machine 08/21/2026 342 NYS ELECTRIC & GAS A5182.4 286.57 3377 Intersection July 2026 08/21/2026 343 DICK O'DELL A7310.42 500.00 3378 23 Skidoo concert on 8/26/26 08/26/2026 344 NYS ELECTRIC & GAS A1620.4 217.47 3379 SC 7/22/26 - 8/19/26 Electric 08/26/2026 344 NYS ELECTRIC & GAS A1l620.4 259.80 3379 TH 7/22/26 - 8/19/26 Electric 08/26/2026 344 NYS ELECTRIC & GAS A1620.4 68.88 3379 Park 7/22/26 - 8/19/26 Electric 08/26/2026 344 NYS ELECTRIC & GAS A1620.4 147.21 3379 HWY 7/18/26 ~ 8/18/26 Electric 08/26/2026 345 Visa A7110.4 1,644.83 ACH On the Mark Signs 08/27/2026 346 HIGHMARK A9060.8 2,189.41 3380 Cobra Hacker 08/28/2026 346 HIGHMARK A9060.8 7,948.79 3380 September 2026 08/28/2026 347 ADVANCED AUTO Al1620.4 47.94 3383 Senior Center Generator 09/09/2026 348 Artmeier Commodity Supply, Inc A7110.4 4,500.00 3384 Playground Chips 09/09/2026