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A revunwvwlVKTZwZTiLisibididibisillallicli cc LiceilicLeLliLec ile LleLLelceci lesliecli LiLiLetidbedicisggiiiidictecte ili te Khidiiddidiiiidiiisiiisisen [ ABSTRACT OF AUDITED VOUCHERS} WATER DISTRICT TOWN OF COLDEN Page: 1 ERIE COUNTY, NEW YORK DATE OF AUDIT: 05/14/2026 NUMBER 005 TOTAL CLAIMS: — $9,571.40 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 oN the i. uh Kn their name. [1940% "Date Clerk/ Comptroller Voucher # Claimant/Invoice/Description Account # Amount Check 13 ERIE CO WATER AUTHORITY SW8320.4 6,686.10 2452 Water Useage 3/8 - 4/7 04/21/2026 13 ERIE CO WATER AUTHORITY SW8320.4 434.87 2452 Infras Inv 04/21/2026 14 GRAINGER SW8340.4 20.81 2454 VanStone Flang 05/15/2026 15 LAUFER KEENAM SWe6l5 75.00 2455 Meter Deopsit Refund for 8567 Fairview 05/15/2026 15 LAUFER KEENAM $W8310.4 36.42 2455 Reinburse for Overpayment 05/15/2026 16 MCANDREW LABORATORY INC SW8310.4 25.00 2456 Water Test 05/15/2026 17 QUILL CORPORATION SW8310.4 29.98 2461 Wrieless Mouse 05/15/2026 18 TI-SALES INC SW8340.2 50.13 2458 5/8 T10 Chamber Assembly 05/15/2026 18 TI-SALES INC SW8340.2 1,518.60 2458 Blackflow Prevemter 05/15/2026 19 TOWN OF COLDEN SW8340.4 394.49 2459 Filling Station Parts 05/15/2026 20 U S POSTAL SERVICE, CMRS-PB SW8310.4 300.00 2460 Reimbursement for Postage 05/15/2026