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LLL LLL LLL LL LLL LLL LLL LLL LL LLL LLL MLLLLILLLLLLLLLLLLLLE LLL LLL LLL LLL MLLELLLLLLLLS [ ABSTRACT OF AUDITED VOUCHERS] GENERAL FUND TOWN OF COLDEN Page. 1 ERIE COUNTY, NEW YORK DATE OF AUDIT: 03/12/2026 NUMBER 003 TOTAL CLAIMS: — $21,807.09 To the Supervisor: I certify that the vouchers listed on this Abstract were audited by the Town Board on the above date and allowed in the amounts shown. You are hereby authorized to pay to each of the claimantsJX ik” |, their name. 3 |23| 202 al Date lerk/Comptroller Voucher # Claimant/Invoice/Description Account # Amount Check 59 AMAZON A1620.4 459.99 CC Cameras for Highway 03/12/2026 60 HIGHMARK A9060.8 8,793.58 3107 March 2026 02/28/2026 61 NYS ELECTRIC & GAS A5182.4 316.69 3110 Intersection - February 03/10/2026 62 NYS ELECTRIC & GAS A1620.4 189.00 3109 Electric Usage - SC 03/10/2026 62 NYS ELECTRIC & GAS A1620.4 158.59 3109 Electric Usage - Hwy 03/10/2026 62 NYS ELECTRIC & GAS A1620.4 66.55 3109 Electric Usage - Park 03/10/2026 62 NYS ELECTRIC & GAS A1620.4 176.29 3109 Electric Usage - TH 03/10/2026 63 SAGE SOFTWARE A1220.2 2,236.01 CC Renewal 01/15/2026 64 VERIZON A1620.4 122.53 3108 Town Bldgs 2/13/26 - 3/12/26 03/10/2026 65 ADVANCED AUTO A7110.4 19.98 3112 Wiper Blade 03/13/2026 66 BENNETT DIFILIPPO & KURTZHALT A1420.4 1,000.00 3138 MArch 2026 Payment 03/13/2026 67 CARL CARBONE A1650.4 85.00 3112 1 Hr Website Additions & Updates 03/13/2026 68 Charter Communications/Spectrm A1620.4 269.99 3113 Internet Hwy - Town Hall 03/13/2026 69 CID DIV OF WASTE MANAGEMENT A7110.4 80.50 3114 Parks Dumpster - Feb 2026 03/13/2026 70 CINTAS A5010.4 47.10 3115 First Aid Supplies 03/13/2026 71 DAWN MARTIN A1355.4 82.76 3116 Training 2026 03/13/2026 72 DON RAYNER A6772.4 118.90 3117 Mileage Jan - Feb 03/13/2026