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ZZ VLLLLLLLLALLLLLLLL LLLLL LS GAL LLLLLALLLLLL LLL Le VLLLLLLLLLLL ALLL LLLLLLLLLLLL LLL 2 GLLLLLLLLLLLLLLLLL LE VA WA [ ABSTRACT OF AUDITED VOUCHERS | GENERAL FUND TOWN OF COLDEN Page. 1 ERIE COUNTY, NEW YORK DATE OF AUDIT: 01/08/2026 NUMBER 013 TOTAL CLAIMS: $9,375.67 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 amount opposite their name. VAIN. TA Neon i [5 LAO 2b y AW VW \\ VAVOLAS “Date U/ Town peek J Voucher # Claimant/Invoice/Description Account # Amount Check 528 AMAZON A5010.4 696.84 CC CB Radio, Welding Gloves, and Batteries 12/15/2025 529 AMAZON A5010.4 880.81 CC Batteries, Equip. Lights, and Radio Equip. 12/19/2025 530 AMAZON A7310.2 299.98 CC Walie Talkies 12/29/2025 531 AMAZON A7310.4 32.99 CC Drawstring Backpacks 12/30/2025 532 PRO SOFTNET CORP A1650.4 146.34 CC Increase Storage 12/19/2025 533 NYS ELECTRIC & GAS A1620.4 209.03 3007 SC 11/20/25 - 12/19/25 12/30/2025 533 NYS ELECTRIC & GAS A1620.4 164.18 3007 Electric - TH 10/22/25 - 11/19/25 12/30/2025 533 NYS ELECTRIC & GAS A1620.4 46.80 3007 Electric - Park 11/20/25 - 12/19/25 12/30/2025 533 NYS ELECTRIC & GAS A1620.4 145.96 3007 Electric - HWY 11/19/25 - 12/18/25 12/30/2025 534 Charter Communications/Spectrm A1620.4 180.00 3008 Internet Hwy 12/30/2025 534 Charter Communications/Spectrm A1620.4 79.99 3008 Inemet Town Hall 12/30/2025 535 VERIZON A1620.4 41.44 3009 Senior Center 12/30/2025 535 VERIZON A1620.4 81.34 3009 Fax Machine 12/30/2025 536 Advance Auto Parts A7110.4 34.18 3011 PArks Truck Oil Change 01/09/2026 537 ANYTHING PRINTED A1670.4 1,630.29 3012 2025 Winter Postcards 01/09/2026 538 CARL CARBONE A1650.4 85.00 3013 1 hr Website Additions and Updates 01/09/2026 539 CID DIV OF WASTE MANAGEMENT A7110.4 70.00 3014 Parks - Dumpster December 2025 01/09/2026