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ILLIII ILLS LL LLL LL LLL LLL LLL LLL LLL LLL LLL LLL LL LL LLL
[ ABSTRACT OF AUDITED VOUCHERS |
GENERAL FUND
TOWN OF COLDEN Page: I ERIE COUNTY, NEW YORK
DATE OF AUDIT: 08/06/2026 NUMBER 008 TOTAL CLAIMS: $50,086.96
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.
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‘Date Cj Town Clerk/Comptroller
J
Voucher # Claimant/Invoice/Description Account # Amount Check
287 AMAZON A7310.4 32.26 CC
Recreation Supplies 07/16/2026
288 AMAZON A1220.4 148.47 CC
Office Chair 07/27/2026
289 US POSTAL SERVICE A1670.4 14.00 CC
Return to Cardiac Life 07/14/2026
290 United Postal Service A1670.4 35.06 CC
Postage of AED 07/21/2026
291 BOSTON TOWN BAND A7310.42 550.00 3285
Concert 7/8/26 07/08/2026
292 NYS UNEMPLOYMENT INS A9050.8 318.51 3326
Quarter 2 07/14/2026
293 GARY MAYBACH A7310.42 500.00 3327
Concert 7/22/26 07/22/2026
294 USI INSURANCE SERVICES LLC A1910.4 58.00 3329
Add 2025 Volvo Roller 07/21/2026
295 VERIZON BUSINESS A1620.4 41.36 3330
Senior Center 7/13/26 - 8/12/26 07/23/2026
295 VERIZON BUSINESS A1620.4 81.19 3330
Fax machine 7/13/26 - 8/12/26 07/23/2026
296 HIGHMARK A9060.8 9,078.66 3331
Aug. Ist, 2026 07/29/2026
297 NYS ELECTRIC & GAS A1620.4 183.00 3332
Senior Center 6/19/26 - 7/21/26 07/29/2026
297 NYS ELECTRIC & GAS A1620.4 103.81 3332
Park 6/19/26 - 7/21/26 07/29/2026
297 NYS ELECTRIC & GAS A1620.4 285.32 3332
Town Hall 6/19/26 - 7/21/26 07/29/2026
297 NYS ELECTRIC & GAS A1620.4 130.26 3332
Hwy 6/18/26 - 7/17/26 07/29/2026
298 WNY NETWORKS A1650.4 125.00 3333
Tech Support 07/29/2026
298 WNY NETWORKS A3620.4 75.00 3333
Tech Support 07/29/2026