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Items Requested but Not Received We were unable to confirm compliance with General Municipal Law to support restricted fund balance amounts due to lack of support/resolutions for established reserves. We did not obtain official statements for the following issued debt: - 2000 Water #1 Pump and Tank - 2005 Water Rural LT #1 - 2010 Water District #3 - 2012 Water - 2012 Water #3 Cole Road