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VAAL LL LLL LLL LLL LLL LLL LLL ALLL LLL LLL LLL LLL LLL LL LLL LLL LLL LLL LLL MLLLLLLLELLLLLLL LL LLLLLN [ ABSTRACT OF AUDITED VOUCHERS | HIGHWAY TOWN OF COLDEN Page. I ERIE COUNTY, NEW YORK DATE OF AUDIT: 02/12/2026 NUMBER 014 TOTAL CLAIMS: $4,969.69 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 amount opposite their name. 2.\14| 2020 ACL ale . . Py i 1, | 1, 7 Bi af Date (J Town Clerk/Comptroller J Voucher # Claimant/Invoice/Description Account # Amount Check 199 ALLOY WELDING & FAB. DA5130.4 3,885.00 8123 Repairs 02/16/2026 200 GERNATT ASPHALT PRODUCTS, INC. DA5142.4 1,084.69 8424 173.55 tons sand 02/16/2026