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eA WA Li Le Le V1 ZA [ ABSTRACT OF AUDITED VOUCHERS | GENERAL FUND TOWN OF COLDEN Page: I ERIE COUNTY, NEW YORK DATE OF AUDIT: 05/14/2026 NUMBER 005 TOTAL CLAIMS: $83,852.50 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 ey amount opposite their name. 5|19\ Joa, Date C4 lar bal Clerk/Comptroller Voucher # Claimant/Invoice/Description Account # Amount Check 140 AMAZON A7310.4 19.99 cc First Aid Kits & Tourniquet 04/15/2026 141 AMAZON A5010.4 459.99 cc Brother Printer 04/28/2026 142 AMAZON A7110.2 69.95 3184 Replacement Sponge Roller 04/29/2026 143 VERIZON BUSINESS A1620.4 41,29 3184 Town Buildings 4/13/26 -5/12/26 Sen Ctr 04/21/2026 143 VERIZON BUSINESS Al620.4 81.02 3184 Town Buildings 4/13/26 -5/12/26 Fax Machine 04/21/2026 144 HIGHMARK A9060.8 8,781.05 3185 May 2026 04/28/2026 145 NYS ELECTRIC & GAS Al1620.4 149.01 3187 SC 3/20/26 - 4/21/26 05/15/2026 145 NYS ELECTRIC & GAS Al1620.4 165.43 3187 TH 3/20/26 - 4/21/26 05/15/2026 145 NYS ELECTRIC & GAS A1620.4 57.00 3187 Park 3/20/26 - 4/21/26 05/15/2026 145 NYS ELECTRIC & GAS Al1620.4 149.27 3187 Hwy 3/19/26 - 4/20/26 05/15/2026 146 BELKNAP HEATING Al1620.4 522.00 3188 Service for Gym Furnace - bad UV Bulb 05/15/2026 147 BENNETT DIFILIPPO & KURTZHALT Al420.4 1,000.00 3189 May 2026 Payment 05/15/2026 148 CARL CARBONE A1650.4 85.00 3190 1 hr Website Additions & Updates 05/15/2026 149 CARRIE DEPASQUALE A7310.4 12.75 3191 Supplies for Recreation, Concessions, & Soccer 05/15/2026 150 CARROT-TOP INDUSTRIES A6510.4 809.97 3192 Flags 05/15/2026 151 Charter Communications/Spectrm Al1620.4 180.00 3193 Town Hall 4/24/26-5/23/26 05/15/2026 151 Charter Communications/Spectrm A1620.4 204.66 3193 Hwy Dept 4/25/26-5/24/26 05/15/2026