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ML hifg Usd, Le LL LLLLE A, LLL LLLLE LLL E MELLEL [ ABSTRACT OF AUDITED VOUCHERS] GENERAL FUND TOWN OF COLDEN Page: 4 ERIE COUNTY, NEW YORK DATE OF AUDIT: 08/06/2026 NUMBER 008 TOTAL CLAIMS: $50,086.96 Voucher # Claimant/Invoice/Description Account # Amount Check 332 TOWN OF COLDEN A1620.4 72.45 3367 Service 5/1/26 - 7/31/26 - Town Hall 08/07/2026 332 TOWN OF COLDEN A1620.4 323.79 3367 Service 5/1/26 - 7/31/26 - Highway 08/07/2026 332 TOWN OF COLDEN Al1620.4 72.45 3367 Service 5/1/26 - 7/31/26 - Senior Center 08/07/2026 333 UNIFIRST CORPORATION A1620.4 224.44 3368 Mat/Scraper 08/07/2026 333 UNIFIRST CORPORATION A5010.4 34.64 3368 Jeans & Coverall 08/07/2026 334 Vaspian LLC A1620.4 295.60 3369 Phone Service Due for August 2026 08/07/2026 335 VERIZON A3510.4 31.26 3370 DCO 6/24/26 - 7/23/26 08/07/2026 335 VERIZON A3620.4 75.29 3370 CEO 6/24/26 - 7/23/26 08/07/2026 335 VERIZON A5010.4 37.30 3370 Highway 6/24/26 - 7/23/26 08/07/2026 336 WILLIAMSON LAW BOOK COMPANY Al1410.4 160.00 3371 Safety Paper & 1/3 for Dog Licenses 08/07/2026 336 WILLIAMSON LAW BOOK COMPANY Al1410.4 30.66 3371 Freight Charges 08/07/2026 337 WNY IMAGING SYSTEMS A1620.4 312.72 3372 Copier 6/3/26 - 9/2/26 08/07/2026 337 WNY IMAGING SYSTEMS Al620.4 10.95 3372 Shipping & Handling 08/07/2026