Text · page 5 of 12
This document was a scan. Its text was produced by character recognition and may contain errors; check the original for exact wording.
VM XLLL LLLLLL LLL LLL LLL LLL LLL LE LLL LLL LLL LLL LLL LL LLL LLL LLL LLL LLLLLL LLL LLL LLLLLN [ ABSTRACT OF AUDITED VOUCHERS | GENERAL FUND TOWN OF COLDEN Page. 1 ERIE COUNTY, NEW YORK DATE OF AUDIT: 02/12/2026 NUMBER 002 TOTAL CLAIMS: $130,996.03 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 claimants\ the aie oppopite their name. 2119] 4oau we sal me Kiva. Date } Town ‘Clerk/Comptroller Voucher # Claimant/Invoice/Description Account # Amount Check 18 AMAZON A1670.4 139.00 CC Amazon Prime 01/05/2026 19 New York State & Local Retire A1670.4 30.00 Wire Bank Fee 01/27/2026 19 New York State & Local Retire A9010.8 106,031.00 Wire NYS Retirement Annual Payment 01/27/2026 20 HIGHMARK A9060.8 8,614.56 3058 February 2026 01/27/2026 21 ASSOC. OF TOWNS OF STATE OF NY A8020.4 1,000.00 3066 Dues for 2026 02/16/2026 22 BELKNAP HEATING A1620.4 500.00 3067 Replace 2 UV Bulbs 02/16/2026 23 BENNETT DIFILIPPO & KURTZHALT A1420.4 1,000.00 3068 February 2026 Payment 02/16/2026 24 CARL CARBONE A1650.4 85.00 3069 1 hr Website Additions & Updates 02/16/2026 25 CARDIAC LIFE PRODUCTS, INC A1620.4 421.75 3070 AED Pads & Battery 02/16/2026 26 Charter Communications/Spectrm A1620.4 79.99 3071 Internet Town Hall 1/21/26 - 2/20/26 02/16/2026 26 Charter Communications/Spectrm A1620.4 180.00 3071 Internet Hwy 1/21/26 - 2/20/26 02/16/2026 27 CID DIV OF WASTE MANAGEMENT A7110.4 80.50 3072 Parks Dumpster - January 2026 02/16/2026 28 EC TN& VILLCRT CLRKS'S ASSC A1920.4 30.00 3073 2026 Membership Dues - Jaime Hacker 02/16/2026 29 HOLLAND HARDWARE, INC. A1620.4 129.99 3074 Space Heater 02/16/2026 30 KEPPLER CULLIGAN WATER TREAT A1620.4 34.47 3075 Bottled Water & Shipping 1/6/26 02/16/2026 30 KEPPLER CULLIGAN WATER TREAT A1620.4 19.49 3075 Bottled Water & Shipping 1/28/26 02/16/2026 31 LANDPRO EQUIPMENT A7110.4 105.02 3076 Snowblower Cable, Parts, and Ball Bearings 02/16/2026