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KM LL LLL LLL LLL LLL ELLE idddtiiiiiiiiddidiiidilidiisi lists’ Mitibdiiiiiidiiliidididiidiidididiliidiitiididiiddisti lids [ ABSTRACT OF AUDITED VOUCHERS | HIGHWAY TOWN OF COLDEN Page. 1 ERIE COUNTY, NEW YORK DATE OF AUDIT: 05/14/2026 NUMBER 005 TOTAL CLAIMS: $34,111.44 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 meinamount oul their name. 5}i9) 2044 Date lla Clerk/Comptroller Voucher # Claimant/Invoice/Description Account # Amount Check 39 HIGHMARK DA9060.8 3,487.81 8463 Insurance payment 04/28/2026 40 Shanty Group LLC DA5130.2 8,750.00 8462 Storage container 04/22/2026 41 Advance Auto Parts DAS5130.4 23.48 8464 Fan Belts Int #3 05/15/2026 42 COUNTY LINE STONE CO., INC. DAS5110.4 6,316.18 8465 242.93 tons type 1 blend 05/15/2026 43 DENNIS ROBINSON DA5130.4 41.74 8466 First Aid supplies 05/15/2026 44 FERRY, INC. DA5130.4 473.32 8467 Air hose assembly & repair 05/15/2026 45 FREY HEAVY DUTY DA5130.4 3,804.23 8468 Right front spring package & leat spring 05/15/2026 46 HOLLAND HARDWARE, INC. DAS5130.4 236.17 8469 mail box, supplies 05/15/2026 47 Kaminski and Sons DA5130.2 4,400.00 8470 Liftgate 05/15/2026 48 NOCO ENERGY CORP. DAS5S110.41 417.35 8471 100.10 sulfur fuel 05/15/2026 49 REGIONAL INTERNATIONAL OF WNY DA5130.4 260.97 8472 alternator Int #3 05/15/2026 50 RICHARD-CIN SIGNS & SUPPLIES DA5130.4 60.00 8473 Roller lettering 05/15/2026 51 SOUTHTOWNS TIREMAN INC DA5130.4 2,093.36 8474 4 tie change over & 4tires 05/15/2026 52 The Battery Post DA5130.4 432.00 8475 3 batteries Int #3 05/15/2026 53 TOWN OF EDEN DAS5130.4 2,235.44 8476 50% cost of shared vacall repairs 05/15/2026 54 UNIFIRST CORPORATION DA5130.4 274.25 8477 jeans, coveralls, wipers 05/15/2026 55 VALLEY FAB AND EQUIP, INC. DA5130.4 14.26 8478 bag 05/15/2026