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LLL LL LLL Lh LLL LL LE Kid LLL LLL LLL KLLLLLLLLELL we LLLLLL LLL LLL LLL LLL Lie ddd dddldde [ ABSTRACT OF AUDITED VOUCHERS} LIGHTING DISTRICT TOWN OF COLDEN Page: 1 ERIE COUNTY, NEW YORK DATE OF AUDIT: 05/14/2026 NUMBER 005 TOTAL CLAIMS: = $2,164.06 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 Mal Maule osite their name. 5 ial abate Date T wn — Voucher # Claimant/Invoice/Description Account # Amount Check 5 E C COMPTROLLER SL1-5182.4 302.05 385 March 2026 05/15/2026 6 NYS ELECTRIC & GAS SL1-5182.4 1,862.01 386 April 2026 Street Lighting 05/15/2026