Monthly Abstracts — Jan-Abstract.pdf (full text)

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

ZZ LLLLLLLIL LALLA LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLLILLMLL LLL LLL LLL LLL LLL LLL ELL LLL LLL LAS [ ABSTRACT OF AUDITED VOUCHERS) GENERAL FUND TOWN OF COLDEN Page. 2 ERIE COUNTY, NEW YORK DATE OF AUDIT: 01/08/2026 NUMBER 013 TOTAL CLAIMS: = $9,375.67 Voucher # Claimant/Invoice/Description Account # Amount Check 540 CARRIE DEPASQUALE A7310.4 72.65 3015 Supplies for Recreation 01/09/2026 541 CATERING BY THE VAILLEY A6772.4 125.26 3016 Measl on Wheels Lucheon 01/09/2026 542 CINTAS A5010.4 22.26 3017 First Aid Supplies 01/09/2026 543 COLDEN COUNTRY INN A7989.4 250.00 3018 Senior Lunch 11/11/2025 01/09/2026 544 ERIE COUNTY COMTROLLER A7110.4 68.00 3019 Park Signs - NYS Walter Kummer Park 01/09/2026 545 DON RAYNER A6772.4 106.40 3020 10/2/25 - 12/29/25 Mileage 01/09/2026 546 HEALTH WORKS - WYN, LLP A5010.4 75.00 3021 Drug Testing 01/09/2026 547 LAUX SPORTING GOODS INC A7310.4 279.00 3022 Soccer Balls 01/09/2026 548 LOWE'S OF SPRINGVILLE A7110.4 97.18 3023 Orange Rod for Driveways 01/09/2026 549 NYS ELECTRIC & GAS A5182.4 304.95 3024 Intersection - December 01/09/2026 550 Ryan McCann A1110.42 240.00 3025 Court 01/09/2026 551 RUCKER LUMBER, INC. A1620.4 77.20 3026 Ice Melt 01/09/2026 551 RUCKER LUMBER, INC. A7110.4 31.97 3026 Cable Ties & Duct Tape for Park 01/09/2026 552 SCHWAAB INC A1220.4 77.11 3027 Town Supervisor Stamps 01/09/2026 552 SCHWAAB INC Al1410.4 64.50 3027 Renewal Stamp & Ink 01/09/2026 553 Sherry Findlay A7310.4 84.00 3028 7 dz Cookies for Colden Recreation 01/09/2026 554 SJB FABRICATION A1460.4 350.00 3029 Fabricate & design 3 Hole Pumch for Minute Books 01/09/2026 555 SOUTHTOWNS TIREMAN A7110.4 5.00 3030 NYS Waste Tire Mgmt Fee 01/09/2026 555 SOUTHTOWNS TIREMAN A7110.4 480.00 3030 245/70R17 Snow Cooper Tire 01/09/2026 556 SPRINGVILLE JOURNAL A1670.4 31.17 3031 Legal - Org Meeting Notice & Public Hearings 01/09/2026 557 Thomas Dziulko A3620.4 123.06 3032 Mileage December 2025 01/09/2026

ZAKS 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: 3 ERIE COUNTY, NEW YORK DATE OF AUDIT: 01/08/2026 NUMBER 013 TOTAL CLAIMS: = $9,375.67 Voucher # Claimant/Invoice/Description Account # Amount Check 558 TAMMY NUTTLE A1220.4 22.05 3033 Mileage 01/09/2026 559 TOWN OF COLDEN A7110.4 871.23 3034 Fuel for Colden Parks - June 5 - Dec 16 2025 01/09/2026 560 TRACTOR SUPPLY CREDIT PLAN A7110.4 5.09 3035 Bolts 01/09/2026 561 UNIFIRST CORPORATION A1620.4 178.16 3036 Mat/Scraper 01/09/2026 561 UNIFIRST CORPORATION A5010.4 24.75 3036 Jeans & Coveralls 01/09/2026 562 VERIZON A3510.4 31.26 3037 Asst CEO 01/09/2026 562 VERIZON A3620.4 75.29 3037 DCO 01/09/2026 562 VERIZON A5010.4 37.30 3037 Hwy 11/24/25 - 12/23/25 01/09/2026 563 WNY IMAGING SYSTEMS A1620.4 325.71 3038 Copier Lease 01/09/2026 564 WNY SPECIALTEES AS5010.4 14.95 3039 Fleece Lined Knit Cap 01/09/2026

VLLLILLLILELLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LL LLL LLL LLL LLL LLL LLL LLL LLL LEAL LLL LL LLL LLL LL MLLLLL LLL LLLLLA, [ ABSTRACT OF AUDITED VOUCHERS} HIGHWAY TOWN OF COLDEN Page. 1 ERIE COUNTY, NEW YORK DATE OF AUDIT: 01/08/2026 NUMBER 013 TOTAL CLAIMS: $26,678.23 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. Nie dantd — Nalailya \aeWwereg L115 12024 AM Vw ' Date 6 Town Clerk/Comptroller aw Voucher # Claimant/Invoice/Description Account # Amount Check 179 ADVANCED AUTO DA5130.4 276.47 8401 Plow markers, oil & filters, hose clamps 01/08/2026 180 Brenntag Lubricants, LLC DAS130.4 504.90 8402 2 drums DEF fluid 01/08/2026 181 COMPASS MINERALS AMERICA DAS5142.4 14,479.87 8403 261.67 tons salt 01/08/2026 182 fFleet Maintenance Inc. DA5130.4 1,094.62 8404 Oil filters 01/09/2026 183 general fund DA5130.4 880.81 8405 Repayment of general fund purchases 01/09/2026 184 George & Swede DA5130.4 450.00 8406 Broom waffers 01/09/2026 185 GERNATT ASPHALT PRODUCTS, INC. DA5110.4 1,315.95 8407 210.55 tons sand 01/09/2026 186 HANES SUPPLY, INC. DAS5130.4 538.00 8408 wing cable 01/09/2026 187 HEALTH WORKS - WYN, LLP DAS5130.4 75.00 8409 Drug & Alcohol testing 01/09/2026 188 HOLLAND HARDWARE, INC. DA5130.4 111.31 8410 hardware, shop supplies & plow parts 01/09/2026 189 LOWE'S DA5130.4 471.65 8411 shop supplies 01/09/2026 190 NOCO ENERGY CORP. DAS110.41 3,715.24 8412 1544.6 gal fuel 01/09/2026 19] PD MECHANICAL DA5130.4 251.80 8413 Cluch repairs to Mack truck 01/09/2026 192 RUCKER LUMBER, INC. DAS5130.4 39.19 8414 Mailbox 01/09/2026 193 SAIA COMMUNICATIONS, INC. DA5130.4 1,242.88 8415 Radio - massey fergerson 01/09/2026 194 TRACTOR SUPPLY CREDIT PLAN DA5130.4 752.61 8416 Grinding wheel , nuts & bolts 01/09/2026 195 TRI-COUNTY SUPPLY, INC. DAS5130.4 236.00 8417 chainsaw gas & bar oil 01/09/2026

LLL Z. ZZ ZZ ZA [ ABSTRACT OF AUDITED VOUCHERS} HIGHWAY TOWN OF COLDEN Page: 2 ERIE COUNTY, NEW YORK DATE OF AUDIT: 01/08/2026 NUMBER 013 TOTAL CLAIMS: $26,678.23 Voucher # Claimant/Invoice/Description Account # Amount Check 196 UNIFIRST CORPORATION DAS5130.4 148.65 8418 jeans, coveralls, wipers 01/09/2026 197 VALLEY FAB AND EQUIP, INC. DAS5S130.4 48.43 8419 Truck # 6 parts 01/09/2026 198 WNY SPECIALTEES DAS5130.4 44.85 8420 knit hats 01/09/2026

VALLI LI LLL LLL LLL LLL LLL LLL LL LL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LL LLL LL LLL [ ABSTRACT OF AUDITED VOUCHERS | WATER DISTRICT TOWN OF COLDEN Page: I ERIE COUNTY, NEW YORK DATE OF AUDIT: 01/08/2026 NUMBER 013 TOTAL CLAIMS: $10,455.61 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. i] ‘ } \ < ligt NAN] IN VAALA ] L520 LAAN VU A Were ' Date {) Town Clerk/Comptroller Voucher # Claimant/Invoice/Description Account # Amount Check 57 RJ MCCORMICK CONSTRUCTION SW8340.4 3,600.00 2431 Line Push and Repair for 8914 State Rd Water Leak 12/12/2025 58 ERIE CO WATER AUTHORITY SW8320.4 6,651.61 2436 Water Useage Charge 11/7 - 12/7 12/19/2025 59 MCANDREW LABORATORY INC SW8310.4 125.00 2437 Water Tests 01/09/2026 60 U DIG NY $W8310.4 4.00 2438 Late Fee 01/09/2026 61 CARSON BUILDING SUPPLIES Sweél5 75.00 2439 Meter Deposit Refund for 8268 Boston Colden Rd 01/09/2026

WLLL LLL III ZZ [ ABSTRACT OF AUDITED VOUCHERS | LIGHTING DISTRICT TOWN OF COLDEN Page: I ERIE COUNTY, NEW YORK DATE OF AUDIT: 01/08/2026 NUMBER 013 TOTAL CLAIMS: $1,846.34 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. Wire . | Lis | 2b ab PXEVVUA. MidAa Date \ Town Clerk/ Comptroller | J Voucher # Claimant/Invoice/Description Account # Amount Check 16 NYSEG SL1-5182.4 1,495.41 378 December Street Lighting - Street Lights 01/09/2026 16 NYSEG SL1-5182.4 350.93 378 December Street Lighting - Historic LIghts 01/09/2026

XLIIILL Ld LLLLLLLLLLLLLLLLLLLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LL LLL LLL LLL LLL MLLLLLLLL LLL LLL LLL LLL LLL LLL LLL ZA [ ABSTRACT OF AUDITED VOUCHERS | REFUSE DIST. TOWN OF COLDEN ERIE COUNTY, NEW YORK DATE OF AUDIT: 01/08/2026 NUMBER 013 TOTAL CLAIMS: $31,830.19 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. If 15 aoa ate Adie Ata, | A} Ay. Town Clerk/Comptroller Voucher # Claimant/Invoice/Description Account # Amount Check 12 CID DIV OF WASTE MANAGEMENT SR8 160.4 28,512.79 300 December Curb 01/09/2026 12 CID DIV OF WASTE MANAGEMENT SR8160.41 3,317.40 300 Hazardous Waste Charges 01/09/2026

VLLILE LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LL LLL LLL LL [ ABSTRACT OF AUDITED VOUCHERS} CARES ACT TOWN OF COLDEN Page: 1 ERIE COUNTY, NEW YORK DATE OF AUDIT: 01/08/2026 NUMBER 013 TOTAL CLAIMS: $113,937.72 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 arpount opposite their. name. | [151.2024 ar wi sya ‘Date ) Town fp campelle Voucher # Claimant/Invoice/Description Account # Amount Check 15 AMAZON CA1620.21 2,441.54 CC Walkie Talkies and Batteries 12/19/2025 16 Harbor Freight CA1620.21 374.97 CC Worklights 12/19/2025 17 Harbor Freight CA1620.21 3,377.91 CC Generator 12/17/2025 18 GRAINGER CA1620.21 280.67 3010 Vests 12/22/2025 19 LOWE'S OF SPRINGVILLE CA1620.21 735.24 3040 Emergency Trailer - Cordless Drill 01/09/2026 20 NEXXUS RECREATION CA1620.21 106,727.39 3005 Playground Equipment 12/16/2025

ABSTRACT January 2026

ALMLLLILL YLLLLLE Le LLLLLILLLLLLLLLLLLLLL LLL LLL ILL LLL LLL LLL LLL LLL LA MLLLLLLLLLLLLLLILL ALE LLLILLLLL LLL LLL LLL LLL LLL LLLLLL LEN [ ABSTRACT OF AUDITED VOUCHERS} GENERAL FUND TOWN OF COLDEN Page. I ERIE COUNTY, NEW YORK DATE OF AUDIT: 01/08/2026 NUMBER 001 TOTAL CLAIMS: $72,281.42 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. | 11512626 —| Ap ; CATAL _ Vara AIF i Yq; '” Date ) Town Clerk/Comptroller Voucher # Claimant/Invoice/Description Account # Amount Check 1 HIGHMARK A9060.8 8,734.59 3006 January 2026 12/29/2025 2 ASCAP A7310.42 500.00 3041 Insurance 01/09/2026 3 ASSOC. OF ERIE COUNTY GOVTS. A1920.4 300.00 3042 0/Membership Dues 2026 01/09/2026 4 BENNETT DIFILIPPO & KURTZHALT A1420.4 1,000.00 3043 January 2026 Payment 01/09/2026 5 ASSOC. OF TOWNS OF STATE OF NY A1920.4 250.00 3044 Dues for 2026 01/09/2026 6 COMMISSIONER OF TAXATION & FIN A1355.4 1,200.00 3045 Annual License Fee for Fiscal Year 01/09/2026 7 Lynn DiVincenzo Treasurer A1920.4 30.00 3046 2026 Membership Dues 01/09/2026 8 NY PLANNING FEDERATION A1920.4 295.00 3047 Membership Dues 2026 01/09/2026 9 NYSAOTSOH A1920.4 250.00 3048 2026 Membership Dues 01/09/2026 10 RURAL TRANSIT SERVICE, INC A6772.4 507.00 3049 June 1, 2026 - May 31, 2027 01/09/2026 11 SPRINGVILLE JOURNAL A1220.4 56.00 3050 Supervisor's Office 01/09/2026 11 SPRINGVILLE JOURNAL Al1410.4 56.00 3050 Clerk's Office 01/09/2026 12 USI INSURANCE SERVICES LLC A1910.4 53,746.33 3051 Renewal 01/09/2026 13 WILLIAMSON LAW BOOK COMPANY A3620.4 3,338.00 3052 Bldg & Codes Software Support 01/09/2026 14 MATTHEW BENDER & CO INC A1110.4 127.92 3053 NY CPLR Redbook 2026 01/09/2026 14 MATTHEW BENDER & CO INC A1110.43 127.92 3053 NY CPLR Redbook 2026 01/09/2026 15 Rotella Grant Management A1490.4 1,000.00 3054 Monthly Retainer - January 2026 01/09/2026

VLLLLLLL LLL LLL LLL LLL LL LLL LLLLLL LLL LL LILI LLL LLL LLL LLL LLL LLL LL 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: 01/08/2026 NUMBER 001 TOTAL CLAIMS: = $72,281.42 Voucher # Claimant/Invoice/Description Account # Amount Check 16 Vaspian LLC Al1620.4 295.60 3055 January 2026 01/09/2026 17 ARCH INSURANCE A9055.8 467.06 3056 Disability Insurance 01/09/2026

VLLLLLLLL LLL LLL LLL LLL LLL LLL LL LLL LLL LLL LLLILLLLLLLLLLLLLLILLLLLLLLLLL LLL LL LLL LLL Le MLLILELLLLLLLLLLLILLLLLL LLL LLL LLL LLL A\ [ ABSTRACT OF AUDITED VOUCHERS] HIGHWAY TOWN OF COLDEN ERIE COUNTY, NEW YORK DATE OF AUDIT: 01/08/2026 NUMBER 001 TOTAL CLAIMS: $3,665.90 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. [15 | JOU CL : [ \Adan wt \\, Date ( } Town Clerk/Comptroller J Voucher # Claimant/Invoice/Description Account # Amount Check 1 HIGHMARK DA9060.8 3,574.28 8400 Insurance Payment 12/29/2025 2 ARCH INSURANCE DA9055.8 91.62 8421 Disability Payment 01/09/2026

VL LLLLLL LLL LLL LLL LL MLLLLELLLLLL LLL Ld MLLILLLLLLLLLLLLLLLLLLLLLLELLLLLLLLELLLLLLLLE LLL LEE LLL LLLLLLLLLLLL LL SLL LLLLLA [ ABSTRACT OF AUDITED VOUCHERS | WATER DISTRICT TOWN OF COLDEN Page: I ERIE COUNTY, NEW YORK DATE OF AUDIT: 01/08/2026 NUMBER 001 TOTAL CLAIMS: = $3,325.00 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 * a ie opposite their name. [52024 Mw eh Date C‘ a Town Clerk/Comptroller Voucher # Claimant/Invoice/Description Account # Amount Check 1 K & S CONTRACTORS SUPPLY, INC. SW8350.4 3,325.00 2440 Collision Repair Kit 01/09/2026