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LL LLL LLL LLL LL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL [ ABSTRACT OF AUDITED VOUCHERS] GENERAL FUND TOWN OF COLDEN Page: 2 ERIE COUNTY, NEW YORK DATE OF AUDIT: 02/12/2026 NUMBER 002 TOTAL CLAIMS: $130,996.03 Voucher # Claimant/Invoice/Description Account # Amount Check 32 LOWE'S A1620.4 90.15 3077 Town Hall Basement Repairs 02/16/2026 32 LOWE'S A1620.4 13.27 3077 Building Furance Filters 02/16/2026 33 NYS MAGISTRATES ASSOCIATION A1920.4 60.00 3105 Membership Dues - Jaime Hacker 02/16/2026 34 NYS MAGISTRATES ASSOCIATION A1920.4 125.00 3079 Annual Dues - Mike Schneider 2026 02/16/2026 35 NYS ELECTRIC & GAS A5182.4 306.18 3080 Intersection January 2026 02/16/2026 36 NYS ELECTRIC & GAS A1620.4 174.57 3081 SC 12/20/25 - 1/21/26 02/16/2026 36 NYS ELECTRIC & GAS Al1620.4 158.71 3081 TH 12/20/25 - 1/21/26 02/16/2026 36 NYS ELECTRIC & GAS A1620.4 72.31 3081 Park 12/20/25 - 1/21/26 02/16/2026 36 NYS ELECTRIC & GAS A1620.4 174.96 3081 Hwy 12/19/25 - 1/20/26 02/16/2026 37 WAYNE & PATTY SHELLEY A6772.4 25.38 3082 18 Miles 02/16/2026 38 PIONEER MOTORSPORT A7110.4 56.67 3083 Keys for Can-am 02/16/2026 39 QUILL CORPORATION A1620.4 179.69 3084 Binders, Hanging Files, and Utensils 02/16/2026 40 RICHARD-CIN SIGNS & SUPPLIES A3310.4 808.50 3085 Speed Limit Signs & No Overnight Parking 02/16/2026 41 Rotella Grant Management A1490.4 1,000.00 3086 Monthly Retianer for Grant Writing - Feb 2026 02/16/2026 42 RUCKER LUMBER, INC. A1620.4 77.08 3087 Ice Melt, Torch, and Butane Cylinder 02/16/2026 42 RUCKER LUMBER, INC. A7110.4 34.17 3087 Town Snow Blower 02/16/2026 43 RUPP OVERHEAD DOOR A1620.4 246.00 3088 Maintenance Service Call 02/16/2026 44 MICHAEL SCHNEIDER A1920.4 100.00 3089 Erie County Magistrates Association - Judges 2026 02/16/2026 45 MICHAEL SCHNEIDER A1110.12 11.46 3091 Mileage 02/16/2026 46 SPRINGVILLE JOURNAL A1670.4 10.64 3092 Advertising - Yearly Meeting Notice for Boards 02/16/2026 47 Thomas Dziulko A3620.4 76.20 3093 January 2026 Mileage 02/16/2026