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LLL LLL LLL MLLLLLELLELLELELLE teh de Li CZ Lti eed fed LLL LE ZA [ ABSTRACT OF AUDITED VOUCHERS | LIGHTING DISTRICT TOWN OF COLDEN Page: I ERIE COUNTY, NEW YORK DATE OF AUDIT: 07/09/2026 NUMBER 007 TOTAL CLAIMS: — $1,918.11 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 e€ (li re ite their name. “120 | 2094. w nee ate Towa cp Comptroller Voucher # Claimant/Invoice/Description Account # Amount Check 9 ERIE CO COMPTROLLER SL1-5182.4 210.95 389 Electric May 2026 07/13/2026 10 NYS ELECTRIC & GAS SL1-5182.4 1,399.22 390 June Street Lighting - Streets 07/13/2026 10 NYS ELECTRIC & GAS SL1-5182.4 307.94 390 June Street Lighting - Lights 07/13/2026