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[ ABSTRACT OF AUDITED VOUCHERS}
WATER DISTRICT
TOWN OF COLDEN Page: | ERIE COUNTY, NEW YORK
DATE OF AUDIT: 09/02/2026 NUMBER 009 TOTAL CLAIMS: = $17,268.43
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 dt k/Comptroller
Voucher # Claimant/Invoice/Description Account # Amount Check
38 ERIE CO WATER AUTHORITY SW8320.4 10,821.34 2480
Water Usage 7/8 - 8/8 08/26/2026
39 ERB CO INC SW8340.2 41.09 2481
Filling Station Male Straight Hose to Pipe Thread 09/09/2026
40 MCANDREW LABORATORY INC SW8310.4 25.00 2482
Water Test 09/09/2026
41 RJ MCCORMICK CONSTRUCTION SW8350.4 1,000.00 2483
Dig Up Curb Stop and Reset Post House Fire 09/09/2026
41 RJ MCCORMICK CONSTRUCTION SW8350.4 3,800.00 2483
Fire Hydrant Replacement - Boston Colden 09/09/2026
42 WILLIAMSON LAW BOOK COMPANY SW8310.4 1,581.00 2484
Annual Software Support Contract 09/09/2026