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KY. WLP: Z WLLA LLL ALLEL ALE SILLA ELLA LLL LL LLL LLL LL Z VIIA, LLL ten [ ABSTRACT OF AUDITED VOUCHERS] WATER DISTRICT TOWN OF COLDEN Page: 1 ERIE COUNTY, NEW YORK DATE OF AUDIT: 06/11/2026 NUMBER 006 TOTAL CLAIMS: = $13,476.15 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 claimantsih, ane their name. (17209 io Date C Town “terk/ Comptroller Voucher # Claimant/Invoice/Description Account # Amount Check 21 ERIE CO WATER AUTHORITY SW8320.4 8,628.62 2462 Water Usage 4/7/26 - 5/8/26 05/28/2026 22 K & S CONTRACTORS SUPPLY, INC. SW8350.4 4,822.53 2464 Hyd Nst Red 5-1/2 06/12/2026 23 MCANDREW LABORATORY INC SW83 10.4 25.00 2465 Water Test 06/12/2026