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VL LLLLLL LLL LLL LLL LL MLLLLELLLLLL LLL Ld MLLILLLLLLLLLLLLLLLLLLLLLLELLLLLLLLELLLLLLLLE LLL LEE LLL LLLLLLLLLLLL LL SLL LLLLLA [ ABSTRACT OF AUDITED VOUCHERS | WATER DISTRICT TOWN OF COLDEN Page: I ERIE COUNTY, NEW YORK DATE OF AUDIT: 01/08/2026 NUMBER 001 TOTAL CLAIMS: = $3,325.00 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 * a ie opposite their name. [52024 Mw eh Date C‘ a Town Clerk/Comptroller Voucher # Claimant/Invoice/Description Account # Amount Check 1 K & S CONTRACTORS SUPPLY, INC. SW8350.4 3,325.00 2440 Collision Repair Kit 01/09/2026