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LLL LLLLLL LI LI LLL LLL LILI LLL LLL LILI LLL LLL LILA LEI LLLILLILLIEOLLL LLL LL LLLLLI LLL LLL LLL LLL LLI LLL LLLLLL ELE LLLLLLLLLELLLL [ ABSTRACT OF AUDITED VOUCHERS] HIGHWAY TOWN OF COLDEN Page. 1 ERIE COUNTY, NEW YORK DATE OF AUDIT: 04/09/2026 NUMBER 004 TOTAL CLAIMS: $57,645.50 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 amount ee their name. 4 |20 | aoay Dolwic Wael Date TON Tay Clerk/Comptroller Voucher # Claimant/Invoice/Description Account # Amount Check 26 HIGHMARK DA9060.8 3,574.28 8449 Payment 03/30/2026 2d ADVANCED AUTO DA5130.4 74.44 8450 parts 04/10/2026 28 Alta Equipment Company DAS112.4 49,919.00 8451 Roller 04/10/2026 29 BASCHMANN SERVICES, INC. DA5130.4 484.41 8452 Kolbelco parts 04/10/2026 30 FREY HEAVY DUTY DA5130.4 328.40 8453 Truck #4 Tire Chains 04/10/2026 31 HOLLAND HARDWARE, INC. DAS5130.4 83.04 8454 truck & tractor parts 04/10/2026 32 LOWE'S DAS5130.4 326.42 8455 Shop vac, street sweeper parts 04/10/2026 33 NOCO ENERGY CORP. DA5110.41 1,540.32 8456 364.2 gal Sulfur gas 04/10/2026 33 NOCO ENERGY CORP. DAS110.41 193.44 8456 79.10 gal Ethanol gas 04/10/2026 34 SNAP-ON INDUSTRIAL DAS5130.4 276.93 8457 tools, parts, gas diffuser 04/10/2026 35 The Battery Post DAS130.4 432.00 8458 Oshkosh batteries 04/10/2026 36 UNIFIRST CORPORATION DA5130.4 212.20 8459 jeans, coveralls, wipers 04/10/2026 37 Visa DA5130.4 87.87 8460 Fiberglass whip anntenas 04/10/2026 38 VALLEY FAB AND EQUIP, INC. DAS5130.4 112.75 8461 push pull valve 04/10/2026