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VLLLLLLLL LLL LLL LLL LLL LLL LLL LL LLL LLL LLL LLLILLLLLLLLLLLLLLILLLLLLLLLLL LLL LL LLL LLL Le MLLILELLLLLLLLLLLILLLLLL LLL LLL LLL LLL A\ [ ABSTRACT OF AUDITED VOUCHERS] HIGHWAY TOWN OF COLDEN ERIE COUNTY, NEW YORK DATE OF AUDIT: 01/08/2026 NUMBER 001 TOTAL CLAIMS: $3,665.90 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. [15 | JOU CL : [ \Adan wt \\, Date ( } Town Clerk/Comptroller J Voucher # Claimant/Invoice/Description Account # Amount Check 1 HIGHMARK DA9060.8 3,574.28 8400 Insurance Payment 12/29/2025 2 ARCH INSURANCE DA9055.8 91.62 8421 Disability Payment 01/09/2026