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(KML LLL LLL LILLE LIL EL LILLE LILLIE LLL LLL LLL LILI LLL LILI LLL LL LL LAL LLL LLL LLL LLL LLL LLL ELA [ ABSTRACT OF AUDITED VOUCHERS | REFUSE DIST. TOWN OF COLDEN Page. I ERIE COUNTY, NEW YORK DATE OF AUDIT: 05/14/2026 NUMBER 005 TOTAL CLAIMS: $36,396.60 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 opp osite their name. Al 14 \208L \ Nh 7 we \, Nols "Date Town(Clerk/Comptroller Voucher # Claimant/Invoice/Description Account # Amount Check 4 CID DIV OF WASTE MANAGEMENT SR8160.4 32,991.90 304 April Curb Service 05/15/2026 4 CID DIV OF WASTE MANAGEMENT SR8160.4 3,404.70 304 April Hazardous Waste 05/15/2026