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AY OD _ VOQUCHER (CLAIMANT-DONOT | ™s WRITE IN THIS AREA) DATE VOUCHER RECEIVED Town of Aurora 575 Oakwood Ave Fund - Appropriation Amount East Aurora, NY 14052 DB 5130.217 Equipment Purchase 66608.00 DEPARTMENT Highway CLAIMANT'S NAME AND ADDRESS ‘4 Southworth-Milton, Inc. | P.O. Box 3851 | Boston, MA 02241-3851 L _/ ENTERED ON ABSTRACT NO . a DETATLED INVOICES MAY BE ATTACHED AND TOTAL ENTERED ON THIS VOUCHER. _ CERTIFICATION BELOW MUST BE SIGNED. TERMS NO, VENDOR 3683 Recount ‘| Tnvoicel “—Tiescviption = Trout DB 5130.217 | 9/22/25. INV3692408 Caterpillar 303.5 Excavator CAT03035PRE905034.— “T ee608.50 TOTAL 66608.00 CLAIMANT'S CERTIFICATION I, _ certify that the above account in the amount of $ is true and correct; that the items, services and disbursements charged were rendered to or for the municipality on the dates stated; that no part has been paid or satisfied; that taxes, from which the municipality is exempt, are not included; and that the amount claimed is actually due. Date Signature Title DEPARTMENT APPROVAL APPROVAL FOR PAYMENT The above services or materials were rendered This claim is approved and ordered paid or furnished to the municipality on the dates from the appropriations indicated above. stated and the charges are correct. Z 2 fi or Aa f ate f ‘ “““aUithorized Official Date Auditing Board