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VLLILE LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LL LLL LLL LL [ ABSTRACT OF AUDITED VOUCHERS} CARES ACT TOWN OF COLDEN Page: 1 ERIE COUNTY, NEW YORK DATE OF AUDIT: 01/08/2026 NUMBER 013 TOTAL CLAIMS: $113,937.72 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 arpount opposite their. name. | [151.2024 ar wi sya ‘Date ) Town fp campelle Voucher # Claimant/Invoice/Description Account # Amount Check 15 AMAZON CA1620.21 2,441.54 CC Walkie Talkies and Batteries 12/19/2025 16 Harbor Freight CA1620.21 374.97 CC Worklights 12/19/2025 17 Harbor Freight CA1620.21 3,377.91 CC Generator 12/17/2025 18 GRAINGER CA1620.21 280.67 3010 Vests 12/22/2025 19 LOWE'S OF SPRINGVILLE CA1620.21 735.24 3040 Emergency Trailer - Cordless Drill 01/09/2026 20 NEXXUS RECREATION CA1620.21 106,727.39 3005 Playground Equipment 12/16/2025