Text · page 11 of 14
This document was a scan. Its text was produced by character recognition and may contain errors; check the original for exact wording.
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