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| SHA, YZ i. JLLEL Will, ALLEL YZ Le G, ALLEL , CZ LEA [ ABSTRACT OF AUDITED VOUCHERS] GENERAL FUND TOWN OF COLDEN Page: 3 ERIE COUNTY, NEW YORK DATE OF AUDIT: 03/12/2026 NUMBER 003 TOTAL CLAIMS: $21,807.09 Voucher # Claimant/Invoice/Description Account # Amount Check 91 VERIZON A3620.4 75.29 3136 Jan 24 - Feb 23 CEO 03/13/2026 91 VERIZON A5010.4 37.30 3136 Jan 24 - Feb 23 Hwy 03/13/2026 92 WNY SOUTHTOWNS SCENIC A1920.4 300.00 3137 2026 Membership 03/13/2026