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VKLLLLLLLL LLL LLL LLL LLL LL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL [ ABSTRACT OF AUDITED VOUCHERS | LIGHTING DISTRICT TOWN OF COLDEN Page: | ERIE COUNTY, NEW YORK DATE OF AUDIT: 10/08/2026 NUMBER 010 TOTAL CLAIMS: $4,718.81 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. sf TF rf I\alals K\ pk 10, 2D FO2b \ : . NETH ME ra A Date sf Town Clerk/Comptroller : \J Voucher # Claimant/Invoice/Description Account # Amount Check 12 New York State & Local Retire SL1-5182.4 519.79 392 August Historic Lighting 2026 09/17/2026 12 New York State & Local Retire SL1-5182.4 1,515.14 392 August Street Lighting 2026 09/17/2026 13 ERIE COUNTY COMTROLLER SL1-5182.4 111.20 394 Electric August - Historic 10/14/2026 13 ERIE COUNTY COMTROLLER SL1-5182.4 117.95 394 Electric July - Historic 10/14/2026 13 ERIE COUNTY COMTROLLER SL1-5182.4 161.42 394 Electric August - Str Lighting 10/14/2026 13 ERIE COUNTY COMTROLLER SL1-5182.4 171.13 394 Electric July - Str Lighting 10/14/2026 14 NYS ELECTRIC & GAS SL1-5182.4 559.23 395 Sept 2026 - Street Lights 10/14/2026 14 NYS ELECTRIC & GAS SL1-5182.4 1,562.95 395 Sept 2026 - Historic Lights 10/14/2026