Text · page 2 of 8
This document was a scan. Its text was produced by character recognition and may contain errors; check the original for exact wording.
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