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[ ABSTRACT OF AUDITED VOUCHERS |
WATER DISTRICT
TOWN OF COLDEN Page. 1 ERIE COUNTY, NEW YORK
DATE OF AUDIT: 10/08/2026 NUMBER 010 TOTAL CLAIMS: $10,673.24
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.
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Date \ Town Clerk/Comptroller
j |
Voucher # Claimant/Invoice/Description Account # Amount Check
43 ERIE CO WATER AUTHORITY SW8320.4 9,500.77 2485
Water Usage Charge 8/8 - 8/9 10/01/2026
44 MCANDREW LABORATORY INC SW8s310.4 50.00 2486
Water Tes 10/14/2026
45 E C HEALTH DEPARTMENT SW8310.4 175.00 2487
ByProducts Test 10/14/2026
46 RONALD SMITH SW8310.4 18.12 2488
Paint Brushes & Refreshments for Lunch Painters 10/14/2026
47 RUCKER LUMBER, INC. SW8310.4 84.92 2489
Hydrant Paint & Station Keys 10/14/2026
48 HOLLAND HARDWARE, INC. SW8310.4 253.18 2490
Hydrant Paint, Paint, & Brushes 10/14/2026
49 TI-SALES INC SW8340.2 585.25 2491
2 in Neptune T10 Reg 10/14/2026
50 U DIG NY SW8310.4 6.00 2492
Late Fees 10/14/2026