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MILLE LLL LLL LLL LLL LLL LLL LLL LLL LL LLL LLL LLL LL LL LLL [ ABSTRACT OF AUDITED VOUCHERS | GENERAL FUND TOWN OF COLDEN Page. 3 ERIE COUNTY, NEW YORK DATE OF AUDIT: 05/14/2026 NUMBER 005 TOTAL CLAIMS: — $83,852.50 Voucher # Claimant/Invoice/Description Account # Amount Check 169 Reding Supply A1620.4 726.28 3210 Hwy Building Heater Parts 05/15/2026 170 RICHARD-CIN SIGNS & SUPPLIES A3310.4 500.00 3211 U-Channel Posts 05/15/2026 171 Rotella Grant Management A1490.4 1,000.00 3212 May 2026 - Monthly Retainer 05/15/2026 172 RUPP OVERHEAD DOOR Al1620.4 246.00 3213 Maintenance Service Call 05/15/2026 173 Ryan McCann A1110.42 120.00 3214 Court Night 05/15/2026 174 SPRINGVILLE JOURNAL A1670.4 19.76 3215 Workshop & Public Hearing Short Term Rental 05/15/2026 175 OFFICE OF STATE COMPTROLLER A2610 470.00 3216 March 2026 Fees & Fines 05/15/2026 176 TAMMY NUTTLE A1220.4 91.35 3217 Mileage to Bank 05/15/2026 177 Thomas Dziulko A3620.4 104.55 3218 Milage April 2026 05/15/2026 178 TOWN OF COLDEN A1620.4 72.45 3219 Service 2/1/26 - 4/30/26 Park 05/15/2026 178 TOWN OF COLDEN A1620.4 246.80 3219 Service 2/1/26 - 4/30/26 Highway 05/15/2026 178 TOWN OF COLDEN A1620.4 72.45 3219 Service 2/1/26 - 4/30/26 Town Hall 05/15/2026 178 TOWN OF COLDEN A1620.4 72.45 3219 Service 2/1/26 - 4/30/26 Senior Center 05/15/2026 179 UNIFIRST CORPORATION A1620.4 240.77 3220 Mat/Scraper 05/15/2026 179 UNIFIRST CORPORATION A5010.4 43.30 3220 Jeans & Coveralls 05/15/2026 180 Vaspian LLC A1620.4 295.60 3221 Phone Service May 2026 05/15/2026 181 VERIZON BUSINESS A3510.4 31.24 3222 DCO 05/15/2026 181 VERIZON BUSINESS A3620.4 75.28 3222 Asst CEO 05/15/2026 181 VERIZON BUSINESS A5010.4 37.29 3222 Hwy 05/15/2026 182 VERIZON A5010.4 170.55 3223 GPS Payment May 05/15/2026 183 WNY NETWORKS A1355.4 125.00 3224 System Support 05/15/2026