Text · page 5 of 7
This document was a scan. Its text was produced by character recognition and may contain errors; check the original for exact wording.
LLL LLL LLL LLL LLL LLL LLL MLLLLLLLL LLL LLL LLL LLL LLL LLL LL LL LLL LLL MLLLLLLLL LLL LA LLLLLA [ ABSTRACT OF AUDITED VOUCHERS} WATER DISTRICT TOWN OF COLDEN Page: I ERIE COUNTY, NEW YORK DATE OF AUDIT: 03/12/2026 NUMBER 003 TOTAL CLAIMS: = $12,904.22 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 claimantsSalus" an wename. 3 | alana Date Town Nae Voucher # Claimant/Invoice/Description Account # Amount Check 6 ERIE CO WATER AUTHORITY SW8320.4 8,781.57 2445 Water Usage 1/6 - 2/6 02/25/2026 7 MCANDREW LABORATORY INC SW8310.4 25.00 2446 Water Test 03/13/2026 8 NEW YORK RURAL WATER ASSOC SW8310.4 282.00 2447 2026 Membership 03/13/2026 9 TI-SALES INC SW8340.2 3,646.15 2448 Gaskets, Meters, & Washers 03/13/2026 10 TOWN OF COLDEN SW8340.4 169.50 2449 Test Tabs 03/13/2026