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LILLIE LLL LLL LL LLL LLLLLL LLL LLL LLL LLL LLL LL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLLLLL LLL LLLLLLLLSS [ ABSTRACT OF AUDITED VOUCHERS | REFUSE DIST. TOWN OF COLDEN Page: 1 ERIE COUNTY, NEW YORK DATE OF AUDIT: 04/09/2026 NUMBER 004 TOTAL CLAIMS: $36,414.55 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 ~ their name. 4 (20 | 209% \ hy \M h LAWL ' T Date CS To y Clerk/Comptroller Voucher # Claimant/Invoice/Description Account # Amount Check 3 CID DIV OF WASTE MANAGEMENT SR8160.4 33,009.85 303 March Curb Service 04/10/2026 3 CID DIV OF WASTE MANAGEMENT SR8160.4 3,404.70 303 March Hazardous Waste 04/10/2026