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LLLLLLLLLLL LLL LLL LLL LLL LLL LLL LLL LLL LL LLL LLL LLL LLL LLL LLL LLL LL LLE LLL ELL LLL LLLLLLLLL LLL LEAL SELLS OL LLL LLLLLLLLLLLLLLLLLLLL [ ABSTRACT OF AUDITED VOUCHERS} GENERAL FUND TOWN OF COLDEN Page: 3 ERIE COUNTY, NEW YORK DATE OF AUDIT: 02/12/2026 NUMBER 002 TOTAL CLAIMS: $130,996.03 Voucher # Claimant/Invoice/Description Account # Amount Check 48 DEBORAH A. JUSIAK A1620.4 815.33 3106 Town and County Highway Garage 02/16/2026 48 DEBORAH A. JUSIAK A1620.4 527.32 3106 Town and County Tax Park 02/16/2026 48 DEBORAH A. JUSIAK A1620.4 527.32 3106 Town and County Tax Parking Lot 02/16/2026 48 DEBORAH A. JUSIAK A1620.4 815.33 3106 Town and County Tax Town Hall 02/16/2026 48 DEBORAH A. JUSIAK A1620.4 815.33 3106 Town and County Tax Senior Center 02/16/2026 48 DEBORAH A. JUSIAK A1620.4 527.32 3106 Town and County Tax Colden Cemetery 02/16/2026 48 DEBORAH A. JUSIAK Al1620.4 527.32 3106 Town and County Tax Town Parking Lot 02/16/2026 49 TOWN OF COLDEN A1620.4 72.45 3095 Service 11/1/25 - 1/31/26 Park 02/16/2026 49 TOWN OF COLDEN A1620.4 72.45 3095 Service 11/1/25 - 1/31/26 Senior Center 02/16/2026 49 TOWN OF COLDEN A1620.4 254.47 3095 Service 11/1/25 - 1/31/26 Highway 02/16/2026 49 TOWN OF COLDEN A1620.4 92.51 3095 Service 11/1/25 - 1/31/26 Town Hall 02/16/2026 50 UNIFIRST CORPORATION A1620.4 365.21 3096 Mat/Scraper 02/16/2026 50 UNIFIRST CORPORATION A5010.4 49.91 3096 Jeans & Coveralls 02/16/2026 51 Vaspian LLC A1620.4 295.60 3097 Due for February 2026 02/16/2026 52 VERIZON A5010.4 341.10 3098 Jan & Feb Payment 2026 02/16/2026 53 VERIZON BUSINESS A1620.4 81.21 3099 Fax Machine 1/13/26 - 2/12/26 02/16/2026 53 VERIZON BUSINESS A1620.4 41.32 3099 Senior Center 1/13/26 - 2/12/26 02/16/2026 54 VERIZON BUSINESS A3510.4 31.25 3100 Asst CEO December 24, 2025 - January 23, 2026 02/16/2026 54 VERIZON BUSINESS A3620.4 74.71 3100 DCO December 24, 2025 - January 23, 2026 02/16/2026 54 VERIZON BUSINESS A5010.4 37.30 3100 Hwy December 24, 2025 - January 23, 2026 02/16/2026 55 Visa A1220.4 125.56 3101 W-2's for 2025 02/16/2026