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WA, SL LLLLE LL: W, ea LL LL UL MLLLLE LE “4 [ ABSTRACT OF AUDITED VOUCHERS] GENERAL FUND TOWN OF COLDEN Page: 3 ERIE COUNTY, NEW YORK DATE OF AUDIT: 08/06/2026 NUMBER 008 TOTAL CLAIMS: $50,086.96 Voucher # Claimant/Invoice/Description Account # Amount Check 316 KATELYN LANHAM A7310.4 30.00 3351 Refund for Cancelled Field Trip X 2 08/07/2026 317 KEPPLER CULLIGAN WATER TREAT Al1620.4 41.96 3352 Nottied Water & Shipping 7/1/26 08/07/2026 318 LANDPRO EQUIPMENT A7110.4 81.87 3353 Oil & Air Filter Parts Z950M Mower 08/07/2026 319 LOWE'S A7110.4 90.23 3354 Fire Extinguishers for the Park 08/07/2026 320 ADAMCHICK, CPA PC AI320.4 5,000.00 3355 2025 AUD 08/07/2026 320 ADAMCHICK, CPA PC A1320.4 75.00 3355 2025 AUD 08/07/2026 321 SKYLIGHTERS OF WNY A7550.4 10,000.00 3356 Town Park 7-3-26 Independence Day Fireworks 08/07/2026 322 MEGAN SCHIELE A7310.4 30.00 3357 Refund for Cancelled Field Trip X 2 08/07/2026 323 NUSSBAUMER & CLARKE A1440.4 1,831.25 3358 Engineering & Design - Kummer Park 08/07/2026 323 NUSSBAUMER & CLARKE A1440.4 9,000.00 3358 Engineering & Design - Kummer Park Grant Charge 08/07/2026 324 WAYNE & PATTY SHELLEY A6772.4 36.26 3359 July Mileage 08/07/2026 325 WNY SpecialTee's A7310.4 170.00 3360 Recreation Staff 08/07/2026 325 WNY SpecialTee's A8760.4 722.45 3360 Emergency Mgmt 08/07/2026 326 ROBIN FIEGL A7310.4 30.00 3361 Refund for Cancelled Field Trip X 2 08/07/2026 327 Rotella Grant Management A1490.4 1,000.00 3362 Reatiner for Grant Writing August 2026 08/07/2026 328 RUCKER LUMBER, INC. Al1620.4 20.99 3363 Junction Box 08/07/2026 328 RUCKER LUMBER, INC. A7110.4 71.99 3363 Stakes for Parks & W&D Seal 08/07/2026 329 Ryan McCann A1110.42 120.00 3364 Court Night 08/07/2026 330 TAMMY NUTTLE A1220.4 53.27 3365 Mileage June-July 2026 08/07/2026 331 Thomas Dziulko A3620.4 151.45 3366 July 2026 - Mileage 08/07/2026 332 TOWN OF COLDEN A1620.4 72.45 3367 Service 5/1/26 - 7/31/26 - Park 08/07/2026