Southtowns Record

Monthly Abstracts — Abrstract-Nov-2016.pdf

Government
Town of Colden
Board
Town Board
Meeting
Nov 29, 2016
Kind
Claims abstract
Topics
Audits and oversight, Budget and taxes, Parks and recreation, Water, sewer and drainage

Original document

Same meeting

Text · page 6 of 9

This document was a scan. Its text was produced by character recognition and may contain errors; check the original for exact wording.

CZLZILLZITLLILLILLLLLLLLLLLLLLLALLLLLLLLLELLLLLLLLL
  LLL LLAMA  LLAMA
}

  [ ABSTRACT OF AUDITED VOUCHERS]
  LIGHTING  DISTRICT
  TOWN OF COLDEN  ERIE COUNTY, NEW YORK

  DATE OF AUDIT: 11/10/2016  NUMBER 011  TOTAL CLAIMS:  $1,944.32

  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.

  Nenembren  IS Dot
  .
  even  ‘YA  ole,
  Date  Town Clerk

  Voucher #  Claimant  Account #  Amount  Check

  21  ERIE CO COMPTROLLER  SL1-5182.4  282.72  165
  STREET & HISTORIC LGHTS 9/2016  11/15/2016

  22  NYS ELECTRIC & GAS  SL1-5182.4  1,661.60  166
  STREET & HISTORIC LGHTS:  10/16  ;  11/15/2016