Text · page 3 of 8
This document was a scan. Its text was produced by character recognition and may contain errors; check the original for exact wording.
LLLLLE LL MLA LLEA LILLE ELEELELLLELLLLL LLL LLE ELL LLL MLL idideddididssiddiia [ ABSTRACT OF AUDITED VOUCHERS | GENERAL FUND TOWN OF COLDEN Page. 3 ERIE COUNTY, NEW YORK DATE OF AUDIT: 06/11/2026 NUMBER 006 TOTAL CLAIMS: $37,767.69 Voucher # Claimant/Invoice/Description Account # Amount Check 208 ERIE COUNTY COMTROLLER A1620.4 106.30 3246 Electric - TH 06/12/2026 208 ERIE COUNTY COMTROLLER A5182.4 34.81 3246 Electric - Inters 06/12/2026 209 GLENWOOD MALTBY MEM CEMETERY A8810.4 275.00 3247 Donation to the Cemetery 2026 06/12/2026 210 HOLLAND HARDWARE, INC. A7110.4 14.99 3248 Caution Tape for the Park 06/12/2026 211 Horizon Tours A7620.4 1,750.00 3249 Senior Trip on July 11, 2026 06/12/2026 212 JAKE'S GREENHOUSE INC A7110.4 702.38 3250 Flowers 06/12/2026 213 JESSICA LILIENTHAL A7310.4 12.00 3251 Refund for Coaching Pee-wee Soccer 06/12/2026 214 LANDPRO EQUIPMENT A7110.4 120.59 3252 Mower Blades & Park Mower Belt 06/12/2026 215 LEAH NUTTLE A1355.4 99.00 3276 Board of Assessment Review & Training 06/12/2026 216 JILL MASSET A1355.4 66.00 3254 Board of Assessment Review 06/12/2026 217 MICHAEL SCHNIEDER A1110.43 133.87 3255 Mileage 06/12/2026 218 NUSSBAUMER & CLARKE Al1440.4 550.00 3256 Engineering & Design - Kummer Park 06/12/2026 218 NUSSBAUMER & CLARKE A1440.4 2,400.00 3256 Engineering & Design - Kummer Park 06/12/2026 219 NYS MUNICIPAL WORKER'S COMP A9040.8 5,777.46 3257 Second Installment 06/12/2026 220 NYS ELECTRIC & GAS A5182.4 298.67 3258 Intersection May 2026 06/12/2026 221 PITNEY BOWES INC A1670.4 215.13 3259 Postage Meter Lease March 30 - June 29 2026 06/12/2026 222 QUILL CORPORATION A1620.4 255.58 3260 Office Supplies & Paper Towel Rolls 06/12/0206 223 ROBERT WALKER Al1355.4 66.00 3261 Board of Assessment Review 06/12/2026 224 Rotella Grant Management Al1490.4 1,000.00 3262 Monthy Retainer for Grant Writing June 2026 06/12/2026 225 Ryan McCann A1110.42 120.00 3263 Attend Court Night 5/18/26 06/12/0026 226 SHAMEL MILLING CO., INC. A7110.4 26.99 3264 Flower Food 06/12/2026