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|. Z Ce SL La WA, YW. SLLLL MLL LL VA, CL CLLLE Ue LA [ ABSTRACT OF AUDITED VOUCHERS] GENERAL FUND TOWN OF COLDEN Page: 2 ERIE COUNTY, NEW YORK DATE OF AUDIT: 08/06/2026 NUMBER 008 TOTAL CLAIMS: $50,086.96 Voucher # Claimant/Invoice/Description Account # Amount Check 299 ADVANCED AUTO A7110.4 28.63 3334 Oil Change for JD 750 08/07/2026 300 AMANDA FUHRMANN A7310.4 30.00 3335 Refund for Cancelled Field Trip X 2 08/07/2026 301 Artmeier Commodity Supply, Inc A7110.4 4,500.00 3336 Playground Chips 08/07/2026 302 ASHLEE CZOPLA A7310.4 45.00 3337 Refund for Cancelled Field Trip X 3 08/07/2026 303 BARBARA FELDMAN A7310.4 15.00 3338 Refund for Cancelled Field Trip 08/07/2026 304 BENNETT DIFILIPPO & KURTZHALT Al1420.4 1,000.00 3339 August 2026 Payment 08/07/2026 305 BENNETT DIFILIPPO & KURTZHALT A1420.4 118.00 3340 Mill Street Bridge Review 08/07/2026 306 BETHANY BEST A7310.4 15.00 3341 Refund for Cancelled Field Trip 08/07/2026 307 CARL CARBONE A1650.4 85.00 3342 July - Website 08/07/2026 307 CARL CARBONE A1650.4 85.00 3342 June - Website 08/07/2026 308 Charter Communications/Spectrm A1620.4 99.99 3343 Internet - Hwy 7/1/26 - 8/20/26 08/07/2026 308 Charter Communications/Spectrm Al1620.4 180.00 3343 Internet - Town Hall 7/24/26 - 8/23/26 08/07/2026 309 CID DIV OF WASTE MANAGEMENT A7110.4 218.31 3344 Parks Dumpster ~ July 2026 08/07/2026 310 CINTAS A5010.4 44.36 3345 First Aid Supplies 08/07/2026 311 ELLA WIERZBA A7310.4 170.00 3346 Petting Zoo - Blossoms & Buns Rabbitry 08/07/2026 312 HOLLAND HARDWARE, INC. A1620.4 9.99 3347 Box Toppers 08/07/2026 312 HOLLAND HARDWARE, INC. A7110.4 111.95 3347 Flag Tape 08/07/2026 312 HOLLAND HARDWARE, INC. A8760.4 28.08 3347 Keys & Ringd 08/07/2026 313 HOLLY VANDERDOES A7310.4 30.00 3348 Refund for Cancelled Field Trip X 2 08/07/2026 314 HOWARD ORLANDO A7310.42 600.00 3349 Concert 8/12/26 - Yank the Cover 08/07/2026 315 INNOVA DISC GOLF A7110.2 602.03 3350 Disc Golf Equipment 08/07/2026