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LEA. Ye LA LLL PLES ALLEL LE eA, J eB Ls Zh ULLAL ALA [ ABSTRACT OF AUDITED VOUCHERS | HIGHWAY TOWN OF COLDEN Page: 1 ERIE COUNTY, NEW YORK DATE OF AUDIT: 06/11/2026 NUMBER 006 TOTAL CLAIMS: $37,094.69 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 \the amoynt opposite their name. (o [0 | 203u ANNu A kw ln ate me Tome Clerk/Comptroller Voucher # Claimant/Invoice/Description Account # Amount Check 57 HIGHMARK DA9060.8 3,574.28 8480 Payment 05/28/2026 58 ADVANCED AUTO DAS5130.4 193.55 8481 roller, filters, supplies 06/12/2026 59 COUNTY LINE STONE CO., INC. DA5110.4 3,496.74 8482 134.49 Stone Tyle 1 blend 06/12/2026 60 DARLING FABRICATING DAS130.4 1,375.00 8483 Battery box - oshkosh #3 06/12/2026 61 FREY HEAVY DUTY DA5130.4 -1,131.86 8484 credit -returned wheels 06/12/2026 61 FREY HEAVY DUTY DA5130.4 1,544.00 8484 Front wheels trucks 6 & 7 06/12/2026 62 HOLLAND HARDWARE, INC. DA5130.4 164.35 8485 Supplies 06/12/2026 63 Kimball Midwest DAS130.4 675.71 8486 safety screw bit kit, o-rings 06/12/2026 64 NOCO ENERGY CORP. DAS5110.41 1,578.40 8487 417.2 gal Ethanol 06/12/2026 64 NOCO ENERGY CORP. DA5110.41 3,074.71 8487 765.3 gal sulfur 06/12/2026 65 NYS MUNICIPAL WORKER'S COMP DA9040.8 20,846.00 8488 Payment 06/12/2026 66 PD MECHANICAL DA5130.4 932.66 8489 Inspections & tie rod repair 06/12/2026 67 UNIFIRST CORPORATION DA5130.4 271.03 8490 Jeans, coveralls & wipers 06/12/2026 68 VALLEY FAB AND EQUIP, INC. DA5130.4 230.00 8492 Beacon Light Truck #4 06/12/2026 69 Visa DA5130.4 107.99 ACH Portable car battery jump starter 06/12/2026 70 TOWN OF COLDEN DA5110.4 28.43 8491 Water for street sweeping 06/12/2026 71 LOWE'S DAS5130.4 133.70 8493 Paint & degreaser 06/12/2026