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KKM LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LL LLL LSS [ ABSTRACT OF AUDITED VOUCHERS | HIGHWAY TOWN OF COLDEN Page: I ERIE COUNTY, NEW YORK DATE OF AUDIT: 10/08/2026 NUMBER 010 TOTAL CLAIMS: $30,347.46 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 their name. A a js nnR- i \ 4 $4 i\4 fi jojgo | POLS Ax ad A tad Date / ) Town! Clerk/Comptroller Voucher # Claimant/Invoice/Description Account # Amount Check 112 HIGHMARK DA9060.8 5,166.91 8534 October 2026 09/28/2026 113 ADVANCED AUTO DAS5130.4 932.01 8535 Headlight, oil, blades, filters 10/13/2026 114 GERNATT ASPHALT PRODUCTS, INC. DAS110.4 4,912.45 8536 Asphalt 10/13/2026 115 HOLLAND HARDWARE, INC. DAS5130.4 85.75 8537 Supplies 10/13/2026 116 HP Performance LLC DAS5130.4 200.00 8538 New Holland tractor repairs 10/13/2026 117 LARRY ROMANCE & SONS, INC. DAS130.4 432.90 8539 New Holland right lift arm 10/13/2026 118 MCEWAN TRUCKING & GRAVEL DA5110.4 2,745.81 8540 gravel, stone, dirt fill 10/13/2026 119 NOCO ENERGY CORP. DAS110.41 2,678.88 8541 550 gal Sulfur 10/13/2026 119 NOCO ENERGY CORP. DAS110.41 724.77 8541 187.6 Ethanol 10/13/2026 120 RUCKER LUMBER, INC. DA5130.4 285.57 8542 cement, wood 10/13/2026 121 SHAMEL MILLING CO., INC. DAS5130.4 262.38 8543 Seed 10/13/2026 122 SOUTHTOWNS TIREMAN INC DAS5130.4 1,590.66 8544 Truck #3 - 2 front steering tires & NYSI 10/13/2026 123 Specialized Tree Service DAS130.4 9,569.00 8545 Chipper repairs 10/13/2026 124 UNIFIRST CORPORATION DAS130.4 760.37 8546 Jeans, coveralls, wipers 10/13/2026