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KZ MLL LLLL LAL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLLLLELLLLLA [ ABSTRACT OF AUDITED VOUCHERS | WATER DISTRICT TOWN OF COLDEN Page. I ERIE COUNTY, NEW YORK DATE OF AUDIT: 02/12/2026 NUMBER 002 TOTAL CLAIMS: $6,901.29 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 ppresl ue their name. Z| 14 | Joab LAD x V We, Date 4 . Tow cheb Compuolle ~~ \ Voucher # Claimant/Invoice/Description Account # Amount Check 2 ERIE CO WATER AUTHORITY SW8320.4 6,526.29 2441 Water Usage 12/7 - 1/6 02/16/2026 3 JOSEPH BRANT SW615 75.00 2442 Refund for 8794 Lower East Hill Rd 02/16/2026 4 MCANDREW LABORATORY INC SW8310.4 25.00 2443 Water Test 1/16/26 02/16/2026 4 MCANDREW LABORATORY INC SW8310.4 75.00 2443 Water Test 1/21/26 02/16/2026 5 US POSTAL SERVICE, CMRS-PB SW8310.4 200.00 2444 Reimbursement for Postage 02/16/2026