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Z, CZ MLL LEL Leehl WA Le LLLELL LL LLL E WA [ ABSTRACT OF AUDITED VOUCHERS | HIGHWAY TOWN OF COLDEN Page: 1 ERIE COUNTY, NEW YORK DATE OF AUDIT: 09/02/2026 NUMBER 009 TOTAL CLAIMS: $60,617.69 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 aan hanesname. a4 | 262t Aw Date Town Cl Lal Voucher # Claimant/Invoice/Description Account # Amount Check 100 COUNTY LINE STONE CoO., INC. DA5110.4 9,120.54 8522 350.79 ton Type 1 blend 08/17/2026 101 Visa DA5130.4 386.13 ach batteries, radio & ear muffs 08/27/2026 102 HIGHMARK DA9060.8 6,348.35 8523 Payment 08/28/2026 103 ADVANCED AUTO DAS5130.4 163.53 8524 Pb blaster, sprayer, hose, headlight 09/08/2026 104 COMPASS MINERALS AMERICA DA5142.4 19,229.05 8525 Salt 09/08/2026 105 GERNATT ASPHALT PRODUCTS, INC. DA5110.4 5,731.16 8526 63.43 tons asphalt 09/08/2026 105 GERNATT ASPHALT PRODUCTS, INC. DAS5110.4 13,408.79 8526 147.84 tons asphalt 09/08/2026 105 GERNATT ASPHALT PRODUCTS, INC. DAS5142.4 910.01 8526 145.6 tons sand 09/08/2026 106 MCEWAN TRUCKING & GRAVEL DAS5110.4 942.10 8527 Gravel & stone 09/08/2026 107 NOCO ENERGY CORP. DAS5110.41 2,004.65 8528 382.8 gal octane 09/08/2026 107 NOCO ENERGY CORP. DA5110.41 1,214.59 8528 500 gal sulfur 09/08/2026 108 SOUTHTOWNS TIREMAN INC DAS5130.4 35.00 8529 Moonpaver tire repair 09/08/2026 109 TRI-COUNTY SUPPLY, INC. DA5130.4 269.99 8530 blower 09/08/2026 110 UNIFIRST CORPORATION DAS5130.4 356.80 8531 jeans, coveralls, wipers 09/08/2026 111 VALLEY FAB AND EQUB, INC. DA5130.4 497.00 8532 cab shield spreader 09/08/2026