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LLL LLL LLL LLL LLL LLL LLL LLLILE LAL LLLLLE LLL LLL. MELLEL LLL LLL LLL LLL LLL LILLE . Wh, LLLLLELLL LL ZA [ ABSTRACT OF AUDITED VOUCHERS] GENERAL F UND TOWN OF COLDEN Page: 3 ERIE COUNTY, NEW YORK DATE OF AUDIT: 09/02/2026 NUMBER 009 TOTAL CLAIMS: $194,249.02 Voucher # Claimant/Invoice/Description Account # Amount Check 367 NUSSBAUMER & CLARKE Al1440.4 19,754.45 3403 Kummer Park & Mill St Bridge 09/09/2026 368 PITNEY BOWES INC A1670.4 215.13 3404 Postage Meter 6/30/26 - 9/29/26 09/09/2026 369 QUILL CORPORATION A1620.4 252.69 3405 Cleaning Supplies, File Folders, & Binder Clips 09/09/2026 370 Ryan McCann A1110.42 168.00 3406 Attend Court 8/17/26 09/09/2026 371 SPRINGVILLE JOURNAL A1670.4 65.14 3407 Legal Ads - Cemetery. August Meeting, & Assessor 09/09/2026 372 OFFICE OF STATE COMPTROLLER A2610 40.00 3408 July 2026 09/09/2026 373 Thomas Dziulke A3620.4 108.17 3409 Mileage August 2026 09/09/2026 374 UNIFIRST CORPORATION A1620.4 257.29 3410; Mat/Scraper 09/09/2026 374 UNIFIRST CORPORATION A5010.4 42.10 3410 Jeans & Coveralls 09/09/2026 375 Vaspian LLC A1620.4 295.60 3411 September Phone Service 09/09/2026 376 VERIZON BUSINESS A5010.4 341.10 3412 GPS- August & September 09/09/2026