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Li LLLLLL L1 LLLLLLLLLEMAL MMMM hea LLLLLELLLLLLLLLLLLELLLALLL ALAM hhh hed [ ABSTRACT OF AUDITED VOUCHERS | GENERAL FUND TOWN OF COLDEN Page: I ERIE COUNTY, NEW YORK DATE OF AUDIT: 11/10/2016 NUMBER 011 TOTAL CLAIMS: $18,621.39 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 his name. November Is LOL CQ dene W) - Vel fe, . Date " Town Clerk Voucher # Claimant Account # Amount Check 373 BLUE CROSS & BLUE SHIELD WNY A9060.8 4,854.35 5400 HEALTH INSURANCE 10/18/2016 374 NYS UNEMPLOYMENT INS A9050.8 1.37 5401 2ND QUARTER 10/18/2016 375 TIME WARNER BUSINESS CLASS A5010.4 49.99 5402 HWY INTERNET 10/25/16-11/24/16 10/25/2016 516 VERIZON A1620.43 401.22 5403 TH TELE: 10/13/16-11/12/16 10/25/2016 376 VERIZON A1620.43 39.63 5403 BI TELE: 10/13/16-11/12/16 10/25/2016 376 VERIZON A1620.43 39.54 5403 SC TELE: 10/13/16-11/12/16 10/25/2016 376 VERIZON A3120.4 65.67 5403 SHRF TELE: 10/13/16-11/12/16 10/25/2016 376 VERIZON A5010.4 39.46 5403 HWY TELE: 10/13/16-11/12/16 10/25/2016 377 NYS ELECTRIC & GAS A1620.41 38.38 5404 PARK ELECT: 9/22/16-10/19/16 10/27/2016 377 NYS ELECTRIC & GAS , A5010.4_ 104.83 5404 HWY ELECT: 9/21/16-10/19/16 10/27/2016 378 VERIZON WIRELESS A5010.4 69.34 5405 HWY CELL: 10/21/16-11/20/16 10/31/2016 378 VERIZON WIRELESS ~ A3510.4 30.29 5405 HWY CELL: 10/21/16-11/20/16 10/31/2016 “719 AT&T A1620.43 206.66 5406 TH PHONE: 9/22/16-10/20/16 10/31/2016 379 AT&T A3120.4 6.51 5406 SHRF PHONE:9/22/16-10/20/16 10/31/2016