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VLLLLLLL LLL LLL LLL LLL LL LLL LLLLLL LLL LL LILI LLL LLL LLL LLL LLL LLL LL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL [ ABSTRACT OF AUDITED VOUCHERS} GENERAL FUND TOWN OF COLDEN Page: 2 ERIE COUNTY, NEW YORK DATE OF AUDIT: 01/08/2026 NUMBER 001 TOTAL CLAIMS: = $72,281.42 Voucher # Claimant/Invoice/Description Account # Amount Check 16 Vaspian LLC Al1620.4 295.60 3055 January 2026 01/09/2026 17 ARCH INSURANCE A9055.8 467.06 3056 Disability Insurance 01/09/2026