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Ly Le Ae SLLLLL LL . SALLE i VA. A, ed G, Lf WA Yi Z SLi tt Y WA. TD, LZ, YL CL LL VA, [ ABSTRACT OF AUDITED VOUCHERS} HIGHWAY TOWN OF COLDEN Page: I ERIE COUNTY, NEW YORK DATE OF AUDIT: 07/09/2026 NUMBER 007 TOTAL CLAIMS: = $14,335.52 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 claimantsNM lu wh,ite their name. 4) 20 | 702, Win Date wn (frtdComproler Voucher # Claimant/Invoice/Description Account # Amount Check 72 HIGHMARK DA9060.8 8,353.96 8494 Payment 06/30/2026 73 ADVANCED AUTO DAS5130.4 91.32 8495 parts, soap brushes 07/10/2026 74 CERTIFIED LABORATORIES DAS130.4 622.95 8496 Grease & never seize 07/10/2026 75 EMERLING FORD INC DAS130.4 411.10 8497 Windshield wiper repairs - truck #8 07/10/2026 716 Monroe Tractor & Implement Co. DAS5130.4 597.00 8498 Misc Parts for Rhino mower 07/10/2026 77 NOCO ENERGY CORP. DA5110.41 515.37 8499 165.6 gal ethanol 07/10/2026 77 NOCO ENERGY CORP. DA5110.41 1,760.51 8499 520.2 gal sulfur 07/10/2026 78 SOUTHTOWNS TIREMAN INC DA5130.4 406.00 8499 Tire swarover Truck #7 & trailer inspection 07/10/2026 79 UNIFIRST CORPORATION DAS5130.4 395.45 8501 Jeans, coveralls & wipers 07/10/2026 80 WNY SPECIALTEES DAS130.4 665.90 8502 Shirts & sweatshirts 07/10/2026 81 ZIMMER AUTO PARTS & SALES, INC DA5130.4 359.99 8503 Highway boots allowance 07/10/2026 82 Visa DAS5130.4 155.97 8504 Battery powered fans 07/08/2026