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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