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VLLLILLLILELLL LLL LLL LLL LLL LLL LLL LLL LLL LLL LL LLL LLL LLL LLL LLL LLL LLL LLL LEAL LLL LL LLL LLL LL MLLLLL LLL LLLLLA, [ ABSTRACT OF AUDITED VOUCHERS} HIGHWAY TOWN OF COLDEN Page. 1 ERIE COUNTY, NEW YORK DATE OF AUDIT: 01/08/2026 NUMBER 013 TOTAL CLAIMS: $26,678.23 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. Nie dantd — Nalailya \aeWwereg L115 12024 AM Vw ' Date 6 Town Clerk/Comptroller aw Voucher # Claimant/Invoice/Description Account # Amount Check 179 ADVANCED AUTO DA5130.4 276.47 8401 Plow markers, oil & filters, hose clamps 01/08/2026 180 Brenntag Lubricants, LLC DAS130.4 504.90 8402 2 drums DEF fluid 01/08/2026 181 COMPASS MINERALS AMERICA DAS5142.4 14,479.87 8403 261.67 tons salt 01/08/2026 182 fFleet Maintenance Inc. DA5130.4 1,094.62 8404 Oil filters 01/09/2026 183 general fund DA5130.4 880.81 8405 Repayment of general fund purchases 01/09/2026 184 George & Swede DA5130.4 450.00 8406 Broom waffers 01/09/2026 185 GERNATT ASPHALT PRODUCTS, INC. DA5110.4 1,315.95 8407 210.55 tons sand 01/09/2026 186 HANES SUPPLY, INC. DAS5130.4 538.00 8408 wing cable 01/09/2026 187 HEALTH WORKS - WYN, LLP DAS5130.4 75.00 8409 Drug & Alcohol testing 01/09/2026 188 HOLLAND HARDWARE, INC. DA5130.4 111.31 8410 hardware, shop supplies & plow parts 01/09/2026 189 LOWE'S DA5130.4 471.65 8411 shop supplies 01/09/2026 190 NOCO ENERGY CORP. DAS110.41 3,715.24 8412 1544.6 gal fuel 01/09/2026 19] PD MECHANICAL DA5130.4 251.80 8413 Cluch repairs to Mack truck 01/09/2026 192 RUCKER LUMBER, INC. DAS5130.4 39.19 8414 Mailbox 01/09/2026 193 SAIA COMMUNICATIONS, INC. DA5130.4 1,242.88 8415 Radio - massey fergerson 01/09/2026 194 TRACTOR SUPPLY CREDIT PLAN DA5130.4 752.61 8416 Grinding wheel , nuts & bolts 01/09/2026 195 TRI-COUNTY SUPPLY, INC. DAS5130.4 236.00 8417 chainsaw gas & bar oil 01/09/2026