Text · page 2 of 8
This document was a scan. Its text was produced by character recognition and may contain errors; check the original for exact wording.
LLL LLL LL LLL LLL LL LLL LLL LLL LLL LILA LL LILLIA ILL LLL LLL ILLES LLE ELE LLL ILE LLELLLLLN [ ABSTRACT OF AUDITED VOUCHERS | GENERAL FUND TOWN OF COLDEN Page. 2 ERIE COUNTY, NEW YORK DATE OF AUDIT: 04/09/2026 NUMBER 004 TOTAL CLAIMS: $520,441.27 Voucher # Claimant/Invoice/Description Account # Amount Check 105 BENNETT DIFILIPPO & KURTZHALT A1420.4 134.00 3150 Legal Matter - Mill Street Bridge 04/10/2026 106 BOSTON FREE LIBRARY A7410.4 1,000.00 3151 Library Donation 04/10/2026 107 CARL CARBONE A1650.4 85.00 3152 1 Hr Website Additions & Updates 04/10/2026 108 CID DIV OF WASTE MANAGEMENT A7110.4 80.50 3153 Parks Dumpster - March 2026 04/10/2026 109 CINTAS A5010.4 68.85 3154 First Aid Supplies 04/10/2026 110 COLDEN FIRE COMPANY A7550.4 500.00 3155 Easter Candy for Egg Hunt 04/10/2026 111 EAST HILL PRINTING CO A1620.4 89.00 3156 Envelopes 04/10/2026 112 EILEEN PULLEN A7310.4 15.00 3157 Youth Soccer Refund 04/10/2026 113 Charter Communications/Spectrm A1620.4 89.99 3158 Highway Dept 2/24/26 - 3/23/26 04/10/2026 113 Charter Communications/Spectrm A1620.4 180.00 3158 Town Hall 2/25/26 - 3/24/26 04/10/2026 114 EC COMPTROLLER A1620.4 2,793.88 3159 Heat Charges - February 04/10/2026 114 E C COMPTROLLER A1620.4 1,913.03 3159 Heat Charges - January 04/10/2026 115 E C COMPTROLLER A1620.4 81.13 3160 Electric Park- February 04/10/2026 115 E C COMPTROLLER A1620.4 341.65 3160 Electric Hwy -February 04/10/2026 115 E C COMPTROLLER A1620.4 585.86 3160 Electric TH- February 04/10/2026 115 E C COMPTROLLER A1620.4 99.45 3160 Electric Inters- February 04/10/2026 115 E C COMPTROLLER A1620.4 184.18 3160 Electric Inters- January 04/10/2026 115 E C COMPTROLLER A1620.4 675.91 3160 Electric SC - February 04/10/2026 115 E C COMPTROLLER A1620.4 140.91 3160 Electric Hwy - January 04/10/2026 115 E C COMPTROLLER A1620.4 283.08 3160 Electric SC - January 04/10/2026 115 E C COMPTROLLER A1620.4 33.95 3160 Electric Park- January 04/10/2026