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[ ABSTRACT OF AUDITED VOUCHERS |
HIGHWAY
TOWN OF COLDEN Page: 1 ERIE COUNTY, NEW YORK
DATE OF AUDIT: 02/12/2026 NUMBER 002 TOTAL CLAIMS: $106,010.39
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.
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Date ) Town Clerk/Comptroller
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Voucher # Claimant/Invoice/Description Account # Amount Check
3 HIGHMARK DA9060.8 3,574.28 8422
Payment 01/27/2026
4 Brenntag Lubricants, LLC DAS130.4 504.90 8425
2 gal def fluid 02/16/2026
5 COMPASS MINERALS AMERICA DAS5142.4 4,171.86 8426
salt 02/16/2026
5 COMPASS MINERALS AMERICA DAS142.4 30,103.95 8426
salt 02/16/2026
6 general fund DA9010.8 54,155.00 8427
Retirement Payment 02/16/2026
7 GERNATT ASPHALT PRODUCTS, INC. DAS142.4 3,461.63 8428
sand 02/16/2026
8 Haun Welding Supply DAS130.4 219.09 8429
3 cylinder leases 02/16/2026
9 HEALTH WORKS - WYN, LLP DA5130.4 125.00 8430
Drug & Alcohol testing annual fee 02/16/2026
10 HOLLAND HARDWARE, INC. DAS130.4 64.95 8431
Supplies 02/16/2026
11 NOCO ENERGY CORP. DAS5110.41 401.92 8432
Ethanol fuel 02/16/2026
11 NOCO ENERGY CORP. DAS110.41 6,873.83 8432
Sulfur fuel 02/16/2026
12 SNAP-ON INDUSTRIAL DAS5130.4 1,002.38 8433
Tools 02/16/2026
13 UNIFIRST CORPORATION DA5130.4 254.34 8434
Jeans, coveralls & wipers 02/16/2026
14 VALLEY FAB AND EQUIP, INC. DAS5130.4 670.00 8437
Hoist repairs, pin 02/16/2026
15 Visa DA5130.4 427.26 8436
calicum parts, 3/4" impact gun 02/16/2026