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MMMM LLL LLL LLL LLL LL_LLL_L_L_LL_L_L_LxxzxzqzqQ0deéezAjé&QqcULZDQxqoq@qqQZAQQQQDRAZZZXXXZ” LLLLLL LL: [ ABSTRACT OF AUDITED VOUCHERS | HIGHWAY TOWN OF COLDEN Page: I ERIE COUNTY, NEW YORK DATE OF AUDIT: 08/06/2026 NUMBER 008 TOTAL CLAIMS: $161,774.59 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 ren amount ne opposite ae their name. oe lial Aad ly 44 LAN A Wra~; we No i Dit AO fla LAX im LY q A LALA Date! f J) Town Clerk/Comptroller J Voucher # Claimant/Invoice/Description Account # Amount Check 83 MIDLAND ASPHALT MATERIALS INC DA5110.4 60,792.56 8504 Chips 07/15/2026 83 MIDLAND ASPHALT MATERIALS INC DAS112.4 68,565.56 8504 Chips 07/15/2026 84 HIGHMARK DA9060.8 5,964.12 8505 August 2026 07/20/2026 85 ADVANCED AUTO DAS130.4 89.90 8506 Oil Dry 08/07/2026 86 ALLOY WELDING & FAB. DAS5130.4 199.75 8507 GGutter plate for moon paver 08/07/2026 87 Alta Equipment Company DAS130.2 18,929.40 8508 Trailer 08/07/2026 88 COUNTY LINE STONE CO., INC. DAS5110.4 2,013.18 8509 77.43 tons type 1 blend 08/07/2026 89 FPS Hydraulics DAS130.4 368.17 8510 Truck #7 Sander Hoses 08/07/2026 90 GERNATT ASPHALT PRODUCTS, INC. DA5110.4 34.34 8511 Price Adjustment 08/07/2026 90 GERNATT ASPHALT PRODUCTS, INC. DAS110.4 237.75 8511 3.00 Ton 08/07/2026 9] HOLLAND HARDWARE, INC. DA5130.4 502.43 8512 Shop Supplies 08/07/2026 92 IMPACT WELDING & HYDRAULICS DA5130.4 75.00 8513 Weld Cracked Gear Box Truck #7 08/07/2026 93 MAYBACH'S SMALL ENGINE SHOP DAS130.4 24.19 8514 Weedeater String 08/07/2026 94 NOCO ENERGY CORP. DA5110.41 1,640.52 8516 400 Gal Sulfur 08/07/2026 95 RUCKER LUMBER, INC. DA5130.4 75.82 8517 Batteries, Glue, Paint, & PVC Pipe 08/07/2026 96 SHAMEL MILLING CO., INC. DA5130.4 46.20 8518 50 lbs Hydrated Lime 08/07/2026 97 SOUTHTOWNS TIREMAN DAS5130.4 320.00 8519 Spare Trailer Tire & Valve Stem Replacement 08/07/2026