Text · page 4 of 8
This document was a scan. Its text was produced by character recognition and may contain errors; check the original for exact wording.
MILE ccc LEZ LLL LLL LLL ELLE LA ALLE SLU ILUUMEILELLILLE LLL ILE LLL LS [ ABSTRACT OF AUDITED VOUCHERS} GENERAL FUND TOWN OF COLDEN Page: 4 ERIE COUNTY, NEW YORK DATE OF AUDIT: 04/09/2026 NUMBER 004 TOTAL CLAIMS: $520,441.27 Voucher # Claimant/Invoice/Description Account # Amount Check 134 VERIZON A3510.4 31.25 3179 Feb 24, 2026 - March 23, 2026 DCO 04/10/2026 134 VERIZON A3620.4 75.29 3179 Feb 24, 2026 - March 23, 2026 CEO 04/10/2026 134 VERIZON A5010.4 37.30 3179 Feb 24, 2026 - March 23, 2026 Hwy 04/10/2026 135 Visa A7110.4 149.20 3180 Park Shop Supplies & Saw Blades 04/10/2026 136 WEST FALLS COLDEN A7410.4 1,000.00 3181 Library Donation 04/10/2026 137 WNY IMAGING SYSTEMS A1620.4 344.97 3182 Copier 3/3/26 - 6/2/26 04/10/2026 138 WNY IMAGING SYSTEMS Al220.4 150.00 3183 Splashtop & System Support 04/10/2026 138 WNY IMAGING SYSTEMS Al1410.4 75.00 3183 Splashtop 04/10/2026 139 NYS UNEMPLOYMENT INS A9050.8 545.93 3146 Unemployment 04/07/2026