Southtowns Record

Monthly Abstracts — Jan-Abstract.pdf

Government
Town of Colden
Board
Town Board
Meeting
Jan 8, 2026
Kind
Claims abstract
Topics
Audits and oversight, Parks and recreation, Water, sewer and drainage

Original document

Same meeting

Text · page 1 of 14

This document was a scan. Its text was produced by character recognition and may contain errors; check the original for exact wording.

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  [ 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

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  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