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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