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KLM LLL LLL LL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLLLLL LLL LLL LLL [ ABSTRACT OF AUDITED VOUCHERS | WATER DISTRICT TOWN OF COLDEN Page: 1 ERIE COUNTY, NEW YORK DATE OF AUDIT: 04/09/2026 NUMBER 004 TOTAL CLAIMS: — $7,766.51 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 ao and a tua amounts shown. You are hereby authorized to pay to each of the claimants the amount opposite their name. ‘Date T¢ Clerk/Comptroller \ Voucher # Claimant/Invoice/Description Account # Amount Check 11 ERIE CO WATER AUTHORITY SW8320.4 7,741.51 2450 Water Useage 2/6 - 3/8 03/19/2026 12 MCANDREW LABORATORY INC SW8310.4 25.00 2451 Water Test 04/10/2026