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Ze LZ W. A, [ ABSTRACT OF AUDITED VOUCHERS | HIGHWAY TOWN OF COLDEN ERIE COUNTY, NEW YORK DATE OF AUDIT: 03/12/2026 NUMBER 003 TOTAL CLAIMS: $16,135.67 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 N amoun, unt mt their name. 3/23] gor ML ful Date lerk/Comptroller Voucher # Claimant/Invoice/Description Account # Amount Check 16 HIGHMARK DA9060.8 3,574.28 8438 Payment 02/28/2026 17 ADVANCED AUTO DA5130.4 752.50 8439 Filers, lube, coolant blades oil 03/13/2026 18 COMPASS MINERALS AMERICA DAS5142.4 6,453.99 8440 111.68 tons Salt 03/13/2026 19 fFleet Maintenance Inc. DAS5130.4 651.84 8441 Filters, parts 03/13/2026 20 GERNATT ASPHALT PRODUCTS, INC. DA5142.4 1,355.32 8442 216.85 tons sand 03/13/2026 21 JAVA FARM SUPPLY, INC. DA5130.4 271.22 8443 oil, fuel filters 03/13/2026 22 LARRY ROMANCE & SONS, INC. DAS5130.4 129.35 8444 shuttle & fuel filter 03/13/2026 23 NOCO ENERGY CORP. DAS5110.41 2,531.46 8445 880.5 gal sulfur 03/13/2026 23 NOCO ENERGY CORP. DAS110.41 151.91 8445 72.5 gal ethanol 03/13/2026 24 SOUTHTOWNS TIREMAN INC DAS130.4 50.00 8446 Big Front tire change over 03/13/2026 25 UNIFIRST CORPORATION DA5130.4 213.80 8447 jeans, coveralls, wipers 03/13/2026