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v LLLLLLLLLLLLLLLLLALLLLLLLLLLLLLLALLALLELLLAAL LLL EL OELALALAOLLAAAMAMLMLA AM hdd bed [ ABSTRACT OF AUDITED VOUCHERS] WATER DISTRICT TOWN OF COLDEN Page: 1 ERIE COUNTY, NEW YORK _ DATE OF AUDIT: 11/10/2016 NUMBER 011 TOTAL CLAIMS: $6,081.16 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. . Vere HA. IF 20! L C Nn a Wi mn eZee Date Town Clerk Voucher # Claimant Account # Amount Check 63 ERIE CO WATER AUTHORITY SW8320.4 6,018.85 1705 WATER USE: 9/17/16-10/17/16 10/20/2016 64 VERIZON SW8340.4 7.02 1706 ALARM SVC: 9/13/16-10/12/16 10/27/2016 65 EC PUBLIC HEALTH LABORATORY SW8310.4 22.00 1707 WATER TESTS 9/2016 11/15/2016 06 LOWE'S $W8310.4 10.29 1708 WATER/PHONE PARTS FOR REPAIR 11/15/2016 67 MCANDREW LABORATORY INC SW8310.4 23.00 1709 WATER TEST 10/5/16 11/15/2016