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CZ LLLELLLMLLLLALLLLAAL AML LLM Ma LLL. LLMMLLL 4 LLLLLLLALLMLALALA LL Lh ha [ ABSTRACT OF AUDITED VOUCHERS} GENERAL FUND TOWN OF COLDEN Page: 4 ERIE COUNTY, NEW YORK DATE OF AUDIT: 11/10/2016 NUMBER 011 TOTAL CLAIMS: $18,621.39 Voucher # Claimant Account # Amount Check 404 TOTAL FACILITIES A1620.44 176.75 5432 TH HVAC INSPECTION 11/15/2016 404 TOTAL FACILITIES A7989.4 173.25 5432 SC HVAC INSPECTION 11/15/2016 405 TOWN OF COLDEN A1620.45 40.00 5433 TH WATER 8/1/16-10/31/16 11/15/2016 405 TOWN OF COLDEN A1620.45 40.00 5433 SC WATER: 8/1/16-10/3 1/16 11/15/2016 405 TOWN OF COLDEN A1620.45 71.20 5433 HWY WATER: 8/1/16-10/3 1/16 11/15/2016 405 TOWN OF COLDEN A1620.45 40.00 5433 PARK WATER 11/15/2016 6 UNIFIRST CORPORATION A1620.44 129.10 5434 TH RUGS 10/11/16 11/15/2016