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KK IMI ELLELLI LLL LLLIL LLU LEILLELLIL LILLE LILLE LLLULIILELLE LIEU ES OLLI LLI ILI LELLEA ALLEL ILI LLLLLE LEI LE LLL LL LEAL LLL LEO LL LL LLL LiL [ ABSTRACT OF AUDITED VOUCHERS | GENERAL FUND TOWN OF COLDEN Page: 2 ERIE COUNTY, NEW YORK DATE OF AUDIT: 05/14/2026 NUMBER 005 TOTAL CLAIMS: $83,852.50 Voucher # Claimant/Invoice/Description Account # Amount Check 152 CID DIV OF WASTE MANAGEMENT A7110.4 80.50 3194 Park Dumpster April 2026 05/15/2026 153 CINTAS A5010.4 40.98 3195 First Aid Supplies 05/15/2026 154 JIM DEPASQUALE A1220.4 65.00 3196 Association of EC Gov April Meeting 05/15/2026 155 DENNIS ROBINSON A7310.4 61.68 3225 Supplies for First Aid Kit 05/15/2026 156 DON RAYNER A6772.4 90.63 3197 Mileage 3-5/26 - 4/30/26 05/15/2026 157 E C COMPTROLLER A1620.4 386.71 3198 Electric Service Town Buildings 05/15/2026 157 E C COMPTROLLER A5182.4 46.29 3198 Electric Service Inters 05/15/2026 158 E C COMPTROLLER A1620.4 1,573.96 3199 Heat Charges March 2026 05/15/2026 158 E C COMPTROLLER A1620.4 1,020.94 3199 Heat Charges April 2026 05/15/2026 159 GRAINGER A1620.4 77.34 3200 Metering Cartridge 05/15/2026 160 KEPPLER CULLIGAN WATER TREAT A1620.4 19.49 3201 Bottled Water & Shipping 05/15/2026 161 MATTHEW BENDER & CO., INC A1110.4 56.22 3202 NY CPLR Redbook 2026 05/15/2026 161 MATTHEW BENDER & CO., INC A1110.43 56.21 3202 NY CPLR Redbook 2026 05/15/2026 162 LOUDON BUILDING COMPNAY A1620.4 46,332.00 3203 Building Repairs 05/15/2026 163 LOWE'S OF SPRINGVILLE A7110.4 268.86 3204 Playground Equipment & Flower Boxes 05/15/2026 164 MICHAEL SCHNIEDER A1110.43 87.28 3205 Mileage 05/15/2026 165 NUSSBAUMER & CLARKE A1440.4 7,800.00 3206 Engineering & Design Kummer Park 05/15/2026 165 NUSSBAUMER & CLARKE Al1440.4 5,889.50 3206 Engineering & Design Mill Street 05/15/2026 166 NYS ELECTRIC & GAS A5182.4 303.72 3207 Intersection April 2026 05/15/2026 167 WNY SpecialTee's A7310.4 1,522.00 3208 Soccer Jerseys 05/15/2026 168 QUILL CORPORATION A1620.4 153.08 3209 Office Supplies 05/15/2026