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[ ABSTRACT OF AUDITED VOUCHERS |
WATER DISTRICT
TOWN OF COLDEN Page: I ERIE COUNTY, NEW YORK
DATE OF AUDIT: 01/08/2026 NUMBER 013 TOTAL CLAIMS: $10,455.61
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 opposite their name.
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' Date {) Town Clerk/Comptroller
Voucher # Claimant/Invoice/Description Account # Amount Check
57 RJ MCCORMICK CONSTRUCTION SW8340.4 3,600.00 2431
Line Push and Repair for 8914 State Rd Water Leak 12/12/2025
58 ERIE CO WATER AUTHORITY SW8320.4 6,651.61 2436
Water Useage Charge 11/7 - 12/7 12/19/2025
59 MCANDREW LABORATORY INC SW8310.4 125.00 2437
Water Tests 01/09/2026
60 U DIG NY $W8310.4 4.00 2438
Late Fee 01/09/2026
61 CARSON BUILDING SUPPLIES Sweél5 75.00 2439
Meter Deposit Refund for 8268 Boston Colden Rd 01/09/2026