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MLLILELLELEL LL LL lds, WA, MLLLLLLELLLLLL E. Zi YA [ ABSTRACT OF AUDITED VOUCHERS | GENERAL FUND TOWN OF COLDEN Page. 1 ERIE COUNTY, NEW YORK DATE OF AUDIT: 06/11/2026 NUMBER 006 TOTAL CLAIMS: $37,767.69 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 mm opposite their name. (|i | 10a. NeuA burl Date ( j To ; Clerk/Comptroller \ Voucher # Claimant/Invoice/Description Account # Amount Check 185 AMAZON A7550.4 202.55 CC Banners for July 4, 2026 06/02/2026 186 MARKET IN THE SQUARE A7550.4 254.83 CC Donuts for Memorial 05/25/2026 187 AMAZON A7310.2 65.98 cc Walkie Talkies 06/11/2026 188 HIGHMARK A9060.8 8,694.58 3226 June 2026 05/28/2026 189 SOUTHERN TIER WEST RP&DB A1110.4 65.00 3227 Training for McMahon & Schneider 06/01/2026 189 SOUTHERN TIER WEST RP&DB A1110.43 65.00 3227 Training for McMahon & Schneider 06/01/2026 190 VERIZON A3510.4 31.24 3228 April 24 - May 23 Asst CEO 06/03/2026 190 VERIZON A3620.4 75.29 3228 April 24 - May 23 DCO 06/03/2026 190 VERIZON A5010.4 37.29 3228 April 24 - May 23 Hwy 06/03/2026 191 NYS ELECTRIC & GAS A1620.4 67.80 3229 Electric Park- 4/22 - 5/19 06/03/2026 19] NYS ELECTRIC & GAS A1620.4 112.82 3229 Electric SC- 4/22 - 5/19 06/03/2026 191 NYS ELECTRIC & GAS A1620.4 149.46 3229 Electric HWY- 4/22 - 5/19 06/03/2026 191 NYS ELECTRIC & GAS A1620.4 192.49 3229 Electric TH- 4/22 - 5/19 06/03/2026 192 VERIZON A1620.4 81.02 3230 Fax Machine 4/13/26 - 5/12/26 06/03/2026 192 VERIZON A1620.4 41.27 3230 Sen Ctr 4/13/26 - 5/12/26 06/03/2026 193 ADVANCED AUTO A7110.4 150.34 3231 Battery for Park's Truck 06/12/2026 194 AMHERST ALARM A1110.4 2,773.50 3232 Alarm System & Maintenance 06/12/2026