Monthly Abstracts — July-Abstract-2026.pdf (full text)

ide, KLLLLLLL ELLE Ee LL LLILLLLLLLLELLE LL ( LLL lbliditlEdieeleciLetsilldd LLLLELELLLLLLN [ ABSTRACT OF AUDITED VOUCHERS | GENERAL FUND TOWN OF COLDEN Page. 1. ERIE COUNTY, NEW YORK DATE OF AUDIT: 07/09/2026 NUMBER 007 TOTAL CLAIMS: $34,964.06 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 claimantsey ount aa i 1120] 202 Date a Fe k/Comptroller N" Voucher # Claimant/Invoice/Description Account # Amount Check 239 AMAZON A7310.4 126.61 CC Washable Paint - Recreatiom 06/25/2026 240 ORKIN A7110.4 593.48 3277 Spraying for Bees at Park 06/17/2026 241 VERIZON A1620.4 122.28 3278 Telephone Town Building 6/13/26 - 7/12/26 06/24/2026 242 KROSSBONES BAND A7310.42 500.00 3279 Concert om Weds 6/24/26 06/24/2026 243 HIGHMARK A9060.8 9,462.74 3281 Juy 2026 Health Insurance 06/30/2026 244 RICK POLINSKY A7310.42 800.00 3282 Concert in the Park 07/03/2026 245 NATURAL HERITAGE TRUST A7310.4 35.00 3283 Fieldtrip for Darien Lakes State Park 07/06/2026 246 NYS ELECTRIC & GAS A1620.4 73.13 3284 Electric TH 5/20/26 - 6/18/26 07/06/2026 246 NYS ELECTRIC & GAS A1620.4 42.74 3284 Electric SC 5/20/26 - 6/18/26 07/06/2026 246 NYS ELECTRIC & GAS Al1620.4 18.17 3284 Electric Park 5/20/26 - 6/18/26 07/06/2026 246 NYS ELECTRIC & GAS A1620.4 39.69 3284 Electric Hwy 5/19/6 - 6/17/26 07/06/2026 247 ANYTHING PRINTED A1220.4 500.00 3286 2026 Spring/Summer - Newsletter 07/13/2026 247 ANYTHING PRINTED A1355.4 500.00 3286 2026 Spring/Summer - Newsletter 07/13/2026 247 ANYTHING PRINTED A1410.4 500.00 3286 2026 Spring/Summer - Newsletter 07/13/2026 247 ANYTHING PRINTED A1620.4 767.30 3286 2026 Spring/Summer - Newsletter 07/13/2026 247 ANYTHING PRINTED A3510.4 500.00 3286 2026 Spring/Summer - Newsletter 07/13/2026 247 ANYTHING PRINTED A7310.4 1,000.00 3286 2026 Spring/Summer - Newsletter 07/13/2026

KZ ZZ LLLEL Le LLLEL LLL EL MLLEL LLLLELLLL LLL Lie, LL LL Lf SELL LL LLLLLLLL SULLA [ ABSTRACT OF AUDITED VOUCHERS] GENERAL FUND TOWN OF COLDEN Page. 2 ERIE COUNTY, NEW YORK DATE OF AUDIT: 07/09/2026 NUMBER 007 TOTAL CLAIMS: $34,964.06 Voucher # Claimant/Invoice/Description Account # Amount Check 247 ANYTHING PRINTED A7620.4 1,000.00 3286 2026 Spring/Summer - Newsletter 07/13/2026 247 ANYTHING PRINTED A8810.4 500.00 3286 2026 Spring/Summer - Newsletter 07/13/2026 248 BENNETT DIFILIPPO & KURTZHALT Al1420.4 1,000.00 3287 July 2026 Payment 07/13/2026 249 CARDIAC LIFE PRODUCTS, INC A1620.4 373.72 3288 Philips AED Infant/Child Smart Pads 07/13/2026 249 CARDIAC LIFE PRODUCTS, INC A1620.4 2,570.68 3288 Standard Carry Cases & Supplies 07/13/2026 250 Charter Communications/Spectrm A1620.4 180.00 3290 Town Hall 6/24/26 - 7/23/26 07/13/2026 250 Charter Communications/Spectrm A1620.4 99.99 3290 Highway Dept 6/25/26 - 7/24/26 07/13/2026 251 CHAUTAQUA HARBOR HOTEL A3620.4 330.00 3291 Tuesday - Friday Hotel Stay for CeO Training 07/13/2026 252 CID DIV OF WASTE MANAGEMENT A7110.4 209.13 3292 June 2026 - Parks Dumpster 07/13/2026 253 CINTAS A5010.4 46.63 3293 First Aid Supplies 07/13/2026 254 DON RAYNER A6772.4 84.10 3294 Mileage Reimbursement 07/13/2026 255 ERIE COUNTY COMTROLLER A1620.4 32.31 3289 Inters 5/1/26-5/3 1/26 07/13/2026 255 ERIE COUNTY COMTROLLER A1620.4 22.72 3289 Park 4/22/26- 5/19/26 07/13/2026 255 ERIE COUNTY COMTROLLER A1620.4 56.13 3289 Hwy 4/21/26-5/18/26 07/13/2026 255 ERIE COUNTY COMTROLLER A1620.4 18.9] 3289 SC 4/22/26- 5/19/26 07/13/2026 255 ERIE COUNTY COMTROLLER A1620.4 92.42 3289 TH 4/22/26- 5/19/26 07/13/2026 256 ERIE COUNTY COMTROLLER A1620.4 54.28 3295 Senior Center 07/13/2026 256 ERIE COUNTY COMTROLLER A1620.4 118.01 3295 Highway 07/13/2026 256 ERIE COUNTY COMTROLLER A1620.4 43.20 3295 Town Hall 07/13/2026 257 FIRST STUDENT A7310.4 336.00 3296 Kummer Park for Boys and Girls Club East 07/13/2026 258 Horizon Tours A7620.4 1,750.00 3297 Motorcoach for August 07/13/2026

LLLLLALL LLL ELL Le LLLELL ELL ELL LLL LLL LLL LLL LLL LLLLE LLL ELL LLLLL 7, LLELA MLSE LEAL ELLE LE LLL LLLLLLLLLLED [ ABSTRAC T OF AUDITED VOUCHERS | GENERAL FUND TOWN OF COLDEN Page: 3 ERIE COUNTY, NEW YORK DATE OF AUDIT: 07/09/2026 NUMBER 007 TOTAL CLAIMS: $34,964.06 Voucher # Claimant/Invoice/Description Account # Amount Check 259 ADAMCHICK, CPA PC A1320.4 300.00 3298 Q4 - Payroll Reports & Year End Report 07/13/2026 259 ADAMCHICK, CPA PC A1320.4 75.00 3298 2026 QI Payroll Reports 07/13/2026 260 JIM DEPASQUALE A1220.4 65.00 3299 Association of E.C. June Meeting - Zurbrick 07/13/2026 260 JIM DEPASQUALE Al1220.4 65.00 3299 Association of E.C. June Meeting - DePasquale 07/13/2026 260 JIM DEPASQUALE A8760.4 93.35 3299 Emergency Mgmt Trailer 07/13/2026 261 J BUCHANAN A7310.4 66.00 3300 Vinyl Transfers & Application 07/13/2026 262 JOHNSON CONTROLS A1620.44 2,018.17 3301 Fire Alarm Monitoring 8/1/26 - 7/31/27 07/13/2026 263 KEPPLER CULLIGAN WATER TREAT Al1620.4 26.98 3302 Bottled Water and Shipping 6/3/26 07/13/2026 264 JOHN KOTLARSZ A3620.4 34.80 3303 2026 - Special Use Permits = 48 Miles 07/13/2026 265 MATTHEW BENDER & CO., INC A1110.4 34.71 3304 NY CPLR Redbook 2026 07/13/2026 265 MATTHEW BENDER & CO., INC A1110.43 34.71 3304 NY CPLR Redbook 2026 07/13/2026 266 NYS ELECTRIC & GAS A5182.4 283.75 3305 Intersection June 2026 07/13/2026 267 NYSTCA MEMBERSHIP DUES Al1410.4 100.00 3306 July 1, 2026 - June 30, 2027 -Membership 07/13/2026 268 PITNEY BOWES INC A1670.4 129,26 3307 Postage Machine Ink 07/13/2026 269 QUILL CORPORATION A1620.4 332.59 3308 Copy Paper, Lysol, Coffee Creamer & Cups 07/13/2026 270 RIPE AUDIO A7550.4 2,500.00 3309 July 3rd Stage for Kummer Park 07/13/2026 271 Rotella Grant Management A1490.4 1,000.00 3310 July 2026 - Monthly Retainer 07/13/2026 272 Ryan McCann A1110.42 120.00 3311 Court Night 07/13/2026 273 RUPP OVERHEAD DOOR A1620.4 262.50 3312 Maintenance Service Call 07/13/2026 274 OFFICE OF STATE COMPTROLLER A2610 130.00 3313 May 2026 Fees & Fines 07/13/2026 275 Thomas Dziulko A3620.4 107.37 3314 Mileage June 2026 07/13/2026

LE LLL LL LE LLL ELL LLL LLL LLL ELI LLL ELEE MLLLLE LLL LLL LA LLL ELLE LL ALLL LLL LLL LL LLL LLL LLL LLL LLL LLL LLL LLL LLLE LIN [ ABSTRACT OF AUDITED VOUCHERS | GENERAL FUND TOWN OF COLDEN Page: 4 ERIE COUNTY, NEW YORK DATE OF AUDIT: 07/09/2026 NUMBER 007 TOTAL CLAIMS: $34,964.06 Voucher # Claimant/Invoice/Description Account # Amount Check 276 UNIFIRST CORPORATION Al1620.4 224.44 3315 Mat/Scraper 07/13/2026 276 UNIFIRST CORPORATION A5010.4 34.64 3315 Jeans & Coveralls 07/13/2026 277 VERIZON A5010.4 170.55 3316 GPS Payment July 07/13/2026 278 United Postal Service A1670.4 600.00 3317 Refill Postage Machine 07/13/2026 279 Vaspian LLC A1620.4 295.60 3318 Phone Service July 2026 07/13/2026 280 VERIZON A3510.4 31.24 3319 DCO 5/24/26 - 6/23/26 07/13/2026 280 VERIZON A3620.4 75.29 3319 Asst CEO 5/24/26 - 6/23/26 07/13/2026 280 VERIZON A5010.4 37.29 3319 Highway 5/24/26 - 6/23/26 07/13/2026 281 Wester Souther Tier Bldg Assn A3620.4 55.00 3320 Membership for Thomas Dziulko 07/13/2026 282 Wester Souther Tier Bldg Assn A3620.4 375.00 3321 CEO Training Sept 16-18 2026 07/13/2026 283 WNY SPECIALTEES A5010.4 122.65 3322 Hwy Tees 07/13/0206 283 WNY SPECIALTEES A7110.4 263.40 3322 Parks Hooded Sweatshirt & tTees 07/13/0206 284 WNY NETWORKS A1110.4 75.00 3323 System Support 07/13/2026 285 WILLIAMSON LAW BOOK COMPANY A5010.4 172.00 3324 Highway Checks 07/13/2026 285 WILLIAMSON LAW BOOK COMPANY A5010.4 28.40 3324 Freight 07/13/2026 286 ZIMMER AUTO PARTS & SALES, INC A5010.4 125.00 3325 Hwy Superintendent Work Books 07/13/2026

Ly Le Ae SLLLLL LL . SALLE i VA. A, ed G, Lf WA Yi Z SLi tt Y WA. TD, LZ, YL CL LL VA, [ ABSTRACT OF AUDITED VOUCHERS} HIGHWAY TOWN OF COLDEN Page: I ERIE COUNTY, NEW YORK DATE OF AUDIT: 07/09/2026 NUMBER 007 TOTAL CLAIMS: = $14,335.52 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 claimantsNM lu wh,ite their name. 4) 20 | 702, Win Date wn (frtdComproler Voucher # Claimant/Invoice/Description Account # Amount Check 72 HIGHMARK DA9060.8 8,353.96 8494 Payment 06/30/2026 73 ADVANCED AUTO DAS5130.4 91.32 8495 parts, soap brushes 07/10/2026 74 CERTIFIED LABORATORIES DAS130.4 622.95 8496 Grease & never seize 07/10/2026 75 EMERLING FORD INC DAS130.4 411.10 8497 Windshield wiper repairs - truck #8 07/10/2026 716 Monroe Tractor & Implement Co. DAS5130.4 597.00 8498 Misc Parts for Rhino mower 07/10/2026 77 NOCO ENERGY CORP. DA5110.41 515.37 8499 165.6 gal ethanol 07/10/2026 77 NOCO ENERGY CORP. DA5110.41 1,760.51 8499 520.2 gal sulfur 07/10/2026 78 SOUTHTOWNS TIREMAN INC DA5130.4 406.00 8499 Tire swarover Truck #7 & trailer inspection 07/10/2026 79 UNIFIRST CORPORATION DAS5130.4 395.45 8501 Jeans, coveralls & wipers 07/10/2026 80 WNY SPECIALTEES DAS130.4 665.90 8502 Shirts & sweatshirts 07/10/2026 81 ZIMMER AUTO PARTS & SALES, INC DA5130.4 359.99 8503 Highway boots allowance 07/10/2026 82 Visa DAS5130.4 155.97 8504 Battery powered fans 07/08/2026

LLLLLIL LAM LLIALLLLE LLL LLL LL LLLELA LLEL LL ELL LLL LL LLL LLL LLL LLL LLLLLLLLLLELELLLLLEELL ELIELLL LLELLLLLEELE LLL LLLLLLLL ZA [ ABSTRACT OF AUDITED VOUCHERS} WATER DISTRICT TOWN OF COLDEN Page: 1 ERIE COUNTY, NEW YORK DATE OF AUDIT: 07/09/2026 NUMBER 007 TOTAL CLAIMS: — $8,884.09 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 i sal their pame. 120] 2o2\o \ eh Date es Voucher # Claimant/Invoice/Description Account # Amount Check 24 ERIE CO WATER AUTHORITY SW8320.4 8,493.15 2466 Water Usage Charge 06/24/2026 25 ERIE COUNTY PUBLIC HEALTH LAB SW8310.4 175.00 2467 ByProducts Test 07/13/2026 26 DOUG HAENTGES SW615 75.00 2468 Meter Deposit Refund for 8666 Lower East Hill Rd 07/13/2026 27 MCANDREW LABORATORY INC SW8310.4 25.00 2469 Water Test 07/13/2026 28 RONALD SMITH SW8340.4 9.95 2470 Keys for Bulk Water 07/13/2026 29 TOWN OF COLDEN SW8340.4 89.99 2471 Metal Storage Gargage Sheliving 07/13/2026 30 UDIG SW8310.4 16.00 Late Fee

LLL LLL LLL MLLLLLELLELLELELLE teh de Li CZ Lti eed fed LLL LE ZA [ ABSTRACT OF AUDITED VOUCHERS | LIGHTING DISTRICT TOWN OF COLDEN Page: I ERIE COUNTY, NEW YORK DATE OF AUDIT: 07/09/2026 NUMBER 007 TOTAL CLAIMS: — $1,918.11 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 e€ (li re ite their name. “120 | 2094. w nee ate Towa cp Comptroller Voucher # Claimant/Invoice/Description Account # Amount Check 9 ERIE CO COMPTROLLER SL1-5182.4 210.95 389 Electric May 2026 07/13/2026 10 NYS ELECTRIC & GAS SL1-5182.4 1,399.22 390 June Street Lighting - Streets 07/13/2026 10 NYS ELECTRIC & GAS SL1-5182.4 307.94 390 June Street Lighting - Lights 07/13/2026

KZ LLL LLL LL GIULLLLELLLLLL A LA LAMLLL LAL LLELL LLL Ly WY, LL Lt VLE: LLP “ZA [ ABSTRACT OF AUDITED VOUCHERS} REFUSE DIST. TOWN OF COLDEN Page: 1 ERIE COUNTY, NEW YORK DATE OF AUDIT: 07/09/2026 NUMBER 007 TOTAL CLAIMS: $36,488.78 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 al ount, ae ite their name. 1120) 209 Date Ul Le Tul ma Ged Compsrolies Voucher # Claimant/Invoice/Description Account # Amount Check 6 CID DIV OF WASTE MANAGEMENT SR8 160.4 33,084.08 306 June 2026 - Curb Service 07/13/2026 6 CID DIV OF WASTE MANAGEMENT SR8160.4 3,404.70 306 June 2026- Hazardous Waste Charges 07/13/2026