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VLSI LLLLL LLL LLL LL LLL LLL LLL LLL LLL LLL LLLLL LLL LLLLLL LLL LLL LLL LL ELL LILLE LLL ALLL [ ABSTRACT OF AUDITED VOUCHERS) GENERAL FUND TOWN OF COLDEN ERIE COUNTY, NEW YORK DATE OF AUDIT: 02/12/2026 NUMBER 014 TOTAL CLAIMS: $5,496.02 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 opposite their name. XL 14\ aoale ON[J le own Wed Date Cler omptroller Town Clerk/Comptroll a Voucher # Claimant/Invoice/Description Account # Amount Check 565 NYS UNEMPLOYMENT INS A9050.8 365.01 3057 Payment 01/14/2026 566 ERIE COUNTY COMTROLLER A1620.4 1,602.80 3059 Electric Town Bldgs Sept - Dec 02/16/2026 566 ERIE COUNTY COMTROLLER A5182.4 262.62 3059 Electric Intersection Sept - Dec 02/16/2026 567 ERIE COUNTY COMTROLLER A1620.4 1,915.77 3060 Heat Charges Sept-Dec 02/16/2026 568 KEPPLER CULLIGAN WATER TREAT A1620.4 26.98 3061 Bottled Water Shipping 7/2/25 02/16/2026 569 LANDPRO EQUIPMENT A7110.4 204.99 3062 Hedge Trimmer 02/16/2026 570 WAYNE & PATTY SHELLEY A6772.4 28.00 3063 Mileage 02/16/2026 571 WNY NETWORKS A1110.4 437.50 3064 Computer Support 02/16/2026 571 WNY NETWORKS A1110.4 187.50 3064 Computer Support 02/16/2026 571 WNY NETWORKS Al1110.4 187.50 3064 Computer Support 02/16/2026 571 WNY NETWORKS A1410.4 62.50 3064 Computer Support 02/16/2026 572 VERIZON BUSINESS A5010.4 170.55 3065 GPS Payment December 2025 02/16/2026 573 MICHAEL SCHNIEDER A1110.43 44.30 3090 Court Classes 02/16/2026