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.
A, Le ZZ LL a, 7, Le YA, LL MLLLLLLLLLLLLL Y LZ LZ VLLLLL ht LA YlA [ ABSTRACT OF AUDITED VOUCHERS | GENERAL FUND TOWN OF COLDEN Page: 2 ERIE COUNTY, NEW YORK DATE OF AUDIT: 06/11/2026 NUMBER 006 TOTAL CLAIMS: $37,767.69 Voucher # Claimant/Invoice/Description Account # Amount Check 194 AMHERST ALARM A1110.43 2,773.50 3232 Alarm System & Maintenance 06/12/2026 195 BENNETT DIFILIPPO & KURTZHALT Al1420.4 1,000.00 3233 June 2026 Payment 06/12/2026 196 Bread of Life Outreach Center A6070.4 1,000.00 3234 Donation to Assist with Utlilites 06/12/2026 197 CARL CARBONE A1650.4 85.00 3235 1 hr Website Additions & Updates 06/12/2026 198 Charter Communications/Spectrm A1620.4 180.00 3236 Town Hall 5/25/26 - 6/24/26 06/12/2026 198 Charter Communications/Spectrm A1620.4 99.99 3236 Highway Dept 5/25/26 - 6/24/26 06/12/2026 199 CID DIV OF WASTE MANAGEMENT A7110.4 80.50 3237 Parks Dumpster May 2026 06/12/2026 200 CINTAS A5010.4 37.02 3238 First Aid Supplies 06/12/2026 201 COLDEN CEMETERY A8810.4 275.00 3239 Donation to the Colden Cemetery 2026 06/12/2026 202 COLDEN COUNTRY INN A7310.4 132.00 3240 6 Sheet Pizzas 06/12/2026 203 COLDEN FIRE COMPANY AT7989.4 140.00 3241 20 BBQ Chickens 06/12/2026 204 CRAIG BOUQUIN A1355.4 66.00 3242 Boarad of Assessment Review 06/12/2026 205 EAST AURORA CHAMBER OF COMMERE A1920.4 150.00 3243 Membership 06/12/2026 206 EAST HILL PRINTING CO A3620.4 40.00 3244 Business Cards - John Kotlarsz 06/12/2026 206 EAST HILL PRINTING CO A8090.4 27.50 3244 Sign - Paul Idzik 06/12/2026 207 ERIE COUNTY COMTROLLER A1620.4 195.11 3245 Heat Charges - Highway 06/12/2026 207 ERIE COUNTY COMTROLLER A1620.4 67.76 3245 Heat Charges - Senior Center 06/12/2026 207 ERIE COUNTY COMTROLLER A1620.4 39.85 3245 Heat Charges - Town Hall 06/12/2026 208 ERIE COUNTY COMTROLLER A1620.4 61.88 3246 Electric - Hwy 06/12/2026 208 ERIE COUNTY COMTROLLER A1620.4 14.03 3246 Electric - Park 06/12/2026 208 ERIE COUNTY COMTROLLER A1620.4 65.44 3246 Electric - SC 06/12/2026