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[ ABSTRACT OF AUDITED VOUCHERS | GENERAL FUND . TOWN OF COLDEN Page: 2 ERIE COUNTY, NEW YORK DATE OF AUDIT: 11/10/2016 NUMBER 011 TOTAL CLAIMS: $18,621.35 Voucher # Claimant Account # Amount Check 379 AT&T A5010.4 6.51 5406 HWY PHONE: 9/22/16-10/20/16 10/31/2016 380 AKC-REUNITE A35404 280.00 5408 DCO MICROCHIP SCANNER A 351 0d 11/15/2016 381 AURORA CONSULTING GROUP A1620.2 212.50 5409 COMPUTER PROJECT 11/15/2016 382 BENNETT DIFILIPPO & KURTZHALT A1420.4 750.00 5410 NOV 2016 PAYMENT 11/15/2016 383 BERNARD HORSCHEL A3620.11 900.00 5411 18 FIRE INSPECTIONS 11/15/2016 384 DEBORAH BARONE A7310.42 138.00 5412 YOGA INSTRUCTION 11/15/2016 ) BLUE GRASS PLAYGROUNDS AFH64- 4,535.00 5413 SWINGSET & KIDS CENTER A TMOd 11/15/2016 386 EAST HILL PRINTING CO , A3620.4. 38.00 5414 500 BUSINESS CARDS - B HORSCHL 11/15/2016 387 ERIE CO COMPTROLLER A1620.41 294.56 5415 TH ELECT: 7/21/16-9/21/16 11/15/2016 387 ERIE CO COMPTROLLER A1620.41 197.84 5415 SC ELECT: 7/21/16-9/21/16 11/15/2016 387 ERIE CO COMPTROLLER A1620.41 28.01 5415 PARK ELECT: 8/20/16-9/21/16 11/15/2016 387 ERIE CO COMPTROLLER A5010.4 58.94 5415 HWY ELECT: 8/19/16-9/20/16 11/15/2016 . 387 ERIE CO COMPTROLLER A5182.4 45,75 5415 INTER ELECT: 9/1/16-9/30/16 ; 11/15/2016 388 ERIE CO COMPTROLLER A1620.42 19.61 5416 TH HEAT: 8/12/16-9/13/16 11/15/2016 388 ERIE CO COMPTROLLER A1620.42 19.32 5416 SC HEAT: 8/12/16-9/13/16 11/15/2016 388 ERIE CO COMPTROLLER A5010.4 22.43 5416 HWY HEAT: 8/12/16-9/13/16 11/15/2016 389 HOLLAND HARDWARE, INC. A7110.4 78.87 5417 PARK BLDG SUPPLIES 11/15/2016 390 HORIZON CLUB TOURS A7620.4 1,195.00 5418 SENIOR TRIP 11/30/16 11/15/2016