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LL LLL ILLIALLL LLL LLL LLL LLL LLL LLL LL LLL LLL LLLLLILLLLLL LLL LLL LLL LLL LLL LL LLL LLL LLL [ ABSTRACT OF AUDITED VOUCHERS | REFUSE DIST. TOWN OF COLDEN Page: 1 ERIE COUNTY, NEW YORK DATE OF AUDIT: 10/08/2026 NUMBER 010 TOTAL CLAIMS: $36,426.24 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. 10 (30/2026 IY! IM VAM LA, ha Xt ean A. Rad Date , \ Town Clerk/Comptroller -. Voucher # Claimant/Invoice/Description Account # Amount Check 9 CID DIV OF WASTE MANAGEMENT SR8160.4 33,021.54 309 September 2026 Curb Service 10/14/2026 9 CID DIV OF WASTE MANAGEMENT SR8160.4 3,404.70 309 Hazardous Waste Charges 10/14/2026