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LILI LLL LLL ELE LLL LLL LLL LLL LE LLLE LLL LLL LLL ELLE VMSA, LLLLLELLELAE EA LLLELLE ALLL MLA [ ABSTRACT OF AUDITED VOUCHERS} GENERAL FUND TOWN OF COLDEN Page: 4 ERIE COUNTY, NEW YORK DATE OF AUDIT: 06/11/2026 NUMBER 006 TOTAL CLAIMS: $37,767.69 Voucher # Claimant/Invoice/Description Account # Amount Check 227 SOUTHTOWNS TROPHIES A7310.4 570.00 3265 Trophies 06/12/2026 228 OFFICE OF STATE COMPTROLLER A2610 613.00 3266 Amount Due and Payable from Justice Court April 26 06/12/2026 229 SPRINGVILLE JOURNAL A1670.4 30.49 3267 Legal Notice Cemetery & Tenative Roll 06/12/2026 230 SUPREMEX INC. Al1410.4 147.66 3268 Tax Receivers / Collectors Envelopes 06/12/2026 230 SUPREMEX INC. Al1410.4 54.00 3268 Freight 06/12/2026 231 TAMMY NUTTLE A1220.4 104.23 3269 Mileage 06/12/2026 231 TAMMY NUTTLE Al1355.4 66.00 3269 Board of Assessment Review 06/12/2026 232 Thomas Dziulko A3620.4 187.85 3270 Mileage May 2026 06/12/2026 233 TOWN OF COLDEN HIGHWAY A7110.4 577.92 3271 Parks Gas 12/17-25 - 6/1/25 06/12/2026 234 UNIFIRST CORPORATION A1620.4 224.90 3272 Mat/Scraper 06/12/2026 234 UNIFIRST CORPORATION A5010.4 37.52 3272 Jeans & Coveralis 06/12/2026 235 Vaspian LLC A1620.4 295.60 3273 Phone Service Due from June 2026 06/12/2026 236 VERIZON A5010.4 170.55 3274 GPS Payment - June 06/12/2026 237 Visa A6510.4 1,028.30 ACH (35) 3 X 5 Flags 06/12/2026 238 WAYNE & PATTY SHELLEY A6772.4 43.86 3275 Mileage April - May 2026 06/12/2026