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KILI LLL ILL LLL LL LLL LLL LIL LLL LLL LLL LLL LLL LL LLL LLL LLL LLL LLL [ ABSTRACT OF AUDITED VOUCHERS | GENERAL FUND TOWN OF COLDEN Page: 2 ERIE COUNTY, NEW YORK DATE OF AUDIT: 03/12/2026 NUMBER 003 TOTAL CLAIMS: — $21,807.09 Voucher # Claimant/Invoice/Description Account # Amount Check 73 KEPPLER CULLIGAN WATER TREAT Al1620.4 19.49 3118 Bottled Water and Shipping 2/25/26 03/13/2026 74 LANDPRO EQUIPMENT A7110.4 13.06 3119 Bulb for Snow Blower 03/13/2026 75 LOWE'S A1620.4 297.08 3120 Basement Repairs 03/13/2026 76 NUSSBAUMER & CLARKE A1440.4 3,600.00 3121 Engineering & Design Kummer Park 03/13/2026 77 NYS MAGISTRATES ASSOCIATION A1920.4 125.00 3122 Annual Dues - Martin McMahon 03/13/2026 78 PATRICIA ZURBRICK A1010.4 130.00 3123 Association of E.C. 2 - Concil Members 03/13/2026 79 QUILL CORPORATION A1620.4 127.41 3124 Office Supplies and Cleaning Supplies 03/13/2026 79 QUILL CORPORATION A5010.4 41.98 3124 Mesh Sorter File 03/13/2026 80 Rotella Grant Management A1490.4 1,000.00 3125 March 2026 03/13/2026 81 Ryan McCann A1110.42 132.00 3126 Court 2/23/26 03/13/2026 82 SPRINGVILLE JOURNAL A1670.4 48.25 3127 Legal Notice Tax Collection 03/13/2026 83 PITNEY BOWES INC A1670.4 129.26 3128 Postage Machine Ink Refill 03/13/2026 84 SOUTHTOWNS TIREMAN A6772.4 100.00 3129 Service Call 03/13/2026 85 OFFICE OF STATE COMPTROLLER A2610 560.00 3130 January 2026 Fees and Fines 03/13/2026 86 TAMMY NUTTLE A1220.4 68.51 3131 Mileage jan - Feb 2026 03/13/2026 87 Thomas Dziulko A3620.4 31.90 3132 Feb 2026 Mileage 03/13/2026 88 UNIFIRST CORPORATION A1620.4 215.06 3133 Mat/Scraper 03/13/2026 88 UNIFIRST CORPORATION A5010.4 34.64 3133 Jeans & Coverall 03/13/2026 89 Vaspian LLC A1620.4 295.60 3134 Phone Service March 2026 03/13/2026 90 VERIZON BUSINESS A5010.4 170.55 3135 GPS - March 03/13/2026 91 VERIZON A3510.4 31.25 3136 Jan 24 - Feb 23 DCO 03/13/2026