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LLLLLIL LAM LLIALLLLE LLL LLL LL LLLELA LLEL LL ELL LLL LL LLL LLL LLL LLL LLLLLLLLLLELELLLLLEELL ELIELLL LLELLLLLEELE LLL LLLLLLLL ZA [ ABSTRACT OF AUDITED VOUCHERS} WATER DISTRICT TOWN OF COLDEN Page: 1 ERIE COUNTY, NEW YORK DATE OF AUDIT: 07/09/2026 NUMBER 007 TOTAL CLAIMS: — $8,884.09 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 i sal their pame. 120] 2o2\o \ eh Date es Voucher # Claimant/Invoice/Description Account # Amount Check 24 ERIE CO WATER AUTHORITY SW8320.4 8,493.15 2466 Water Usage Charge 06/24/2026 25 ERIE COUNTY PUBLIC HEALTH LAB SW8310.4 175.00 2467 ByProducts Test 07/13/2026 26 DOUG HAENTGES SW615 75.00 2468 Meter Deposit Refund for 8666 Lower East Hill Rd 07/13/2026 27 MCANDREW LABORATORY INC SW8310.4 25.00 2469 Water Test 07/13/2026 28 RONALD SMITH SW8340.4 9.95 2470 Keys for Bulk Water 07/13/2026 29 TOWN OF COLDEN SW8340.4 89.99 2471 Metal Storage Gargage Sheliving 07/13/2026 30 UDIG SW8310.4 16.00 Late Fee