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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