Text · page 8 of 9
This document was a scan. Its text was produced by character recognition and may contain errors; check the original for exact wording.
Z. LLLLLLLALLLLL LLAMA ALL LLL LALLA AML LLL LALLA ALLL LL hohe ho LLL La [ ABSTRACT OF AUDITED VOUCHERS] HIGHWAY TOWN OF COLDEN Page: 1 ERIE COUNTY, NEW YORK DATE OF AUDIT: 11/10/2016 NUMBER 011 TOTAL CLAIMS: $8,456.74 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 wae his name. (care bes, IY QoIG | Cerise aa WVL- acd, Date Town Clerk Voucher # Claimant Account # Amount Check 172 BLUE CROSS & BLUE SHIELD WNY DA9060.8 3,405.67 6332 MEDICAL INSURANCE 10/18/2016 173 CARQUEST AUTO PARTS STORES DAS130.4 110.98 6334 BELTS AND PARTS 11/16/2016 174 FLEET PRIDE DA5130.4 51.00 6335 6 GALS ANTIFREEZE 11/16/2016 175 KURK FUEL COMPANY DA5110.41 853.31 6336 525 GALS DIESEL FUEL 11/16/2016 176 HOLLAND HARDWARE, INC. DAS130.4 24.95 6337 CABLE CLAMPS & OIL 11/16/2016 177 LARRY ROMANCE & SONS, INC. DAS5130.4 215.20 6338 SERVICE CALL 11/16/2016 178 NAPA AUTO PARTS DA5130.4 91.42 6340 STRAPS/GREASE FITTING KIT/ 11/16/2016 179 MORRISON SUPPLY COMPANY DAS130.4 412.89 6339 FABRICATE FOR SANDER CHUTE 11/16/2016 180 NOCO ENERGY CORP. DAS5110.41 205.61 6341 126.10 GALS ETHANOL FUEL 11/16/2016 181 REGIONAL INTERNATIONAL OF WNY DAS130.4__ 53.49 6342 TANK RADSURGE OVERFLOW 11/16/2016 182 ROGERS & SONS INC. DA5130.4 52.50 6343 ZETOR TRACTOR HYDRAULIC PRESR 11/16/2016 183 SOUTHTOWNS TIREMAN INC DAS130.4 1,806.90 6344 6 TIRES AND CHANGE OVER 11/16/2016 4 TIFCO INDUSTRIES DA5130.4 160.10 6345 FILTER LIER,EAR PLUGS,GLOVES 11/16/2016 185 THE PUMP DOCTOR DA5130.4 86.70 6346 GAS CARDS 11/16/2016