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LIZ LLL LELEEEZZEZELELEZEZEEZ LLL LL LLL LLL ALLL LLL EEL LLLLELLEL OLLIE LEALLLLS [ ABSTRACT OF AUDITED VOUCHERS | GENERAL FUND TOWN OF COLDEN Page: 3 ERIE COUNTY, NEW YORK DATE OF AUDIT: 04/09/2026 NUMBER 004 TOTAL CLAIMS: $520,441.27 Voucher # Claimant/Invoice/Description Account # Amount Check 115 E C COMPTROLLER A1620.4 254.06 3160 Electric TH - January 04/10/2026 116 HOLLAND BOYS & GIRLS CLUB A6070.4 1,000.00 3161 Donation 04/10/2026 117 JESSICA LILIENTHAL A7310.4 13.00 3162 Family Max- Refund 04/10/2026 118 KEPPLER CULLIGAN WATER TREAT Al1620.4 26.98 3163 Bottled Water & Shipping 4/1/26 04/10/2026 119 LANDPRO EQUIPMENT A7110.4 52.18 3164 Chain Loop 04/10/2026 120 LAUX SPORTING GOODS INC A7310.4 65.40 3165 Saucer Field Cones for Soccer 04/10/2026 120 LAUX SPORTING GOODS INC A7310.4 239.80 3165 Field Marking Paint 04/10/2026 121 LIFTOFF LLC A1650.4 2,558.40 3166 Annual Payment 04/10/2026 122 LOWE'S OF SPRINGVILLE A7110.4 122.68 3167 Playground Equipment 04/10/2026 123 MEGAN SCHIELE A7310.4 15.00 3168 Youth Soccer Refund 04/10/2026 124 NUSSBAUMER & CLARKE A1440.4 6,600.00 3169 Engineering & Design for Kummer Park 04/10/2026 125 NYS ELECTRIC & GAS A5182.4 314.69 3170 Intersection - March 04/10/2026 126 WAYNE & PATTY SHELLEY A6070.4 48.58 3171 Mileage 04/10/2026 127 Rotella Grant Management A1490.4 1,000.00 3172 Monthly Retainer for Grant Writing - April 2026 04/10/2026 128 Ryan McCann A1110.42 120.00 3173 Court Night 3/16/26 04/10/2026 129 SPRINGVILLE JOURNAL A1670.4 144.00 3174 Advertising Historian & Zoning Board Member 04/10/2026 130 Thomas Dziulko A3620.4 82.94 3175 March Mileage 04/10/2026 131 UNIFIRST CORPORATION A1620.4 212.44 3176 Mat/Scraper 04/10/2026 131 UNIFIRST CORPORATION A5010.4 34.64 3176 Jeans & Coveralls 04/10/2026 132 Vaspian LLC A1620.4 295.60 3177 Phone Service Due April 2026 04/10/2026 133 VERIZON A5010.4 170.55 3178 GPS Payment - April 04/10/2026