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4:00 PM 08/05/26 Village of Gowanda General Fund Unpaid Bills Detail All Transactions Memo Open Balance Airgas USA, LLC 55261 16526 Bottle Rental Oxy, Acetylene, Argon 7/31/26 38.00 Total Airgas USA, LLC 38.00 Arthur J Gallagher Risk Management Serv insurance Renewal 7/1/26- 7/1/27 70,807.81 Total Arthur J Gallagher Risk Management Serv 70,807.81 Atlas Comfort Cabins LLC Porta Jonn- Gateway 5/15/26- 6/15/26 130.00 Total Atlas Comfort Cabins LLC 130.00 Auto Wrench 51442 NYS Inspection Trailer 6.00 Total Auto Wrench 6.00 Cardiac Life Products Inc. 180737 AED Pads Adult/Pediatric 619.38 Total Cardiac Life Products Inc. 619.38 Casella Waste Systems Inc. Inv#é2 158858 Wkly Trash June 2026 - 3 Way Split 98.60 Total Casella Waste Systems Inc. 98.60 Cattaraugus County Treasurer Random Drug & Alcohol Testing 4/1/26- 6/30/26 130.00 Total Cattaraugus County Treasurer 130.00 Chase Bolen Blue By U Coach (6) Nights- July 2026 180.00 Total Chase Bolen 180.00 Crowells #5709 Fire Vehicle Batteries/Bolts 373.07 #5710 Highway Supplies 6/29 - 7/20/26 325.32 Total Crowells 698.39 Dival Safety Equipment 3994638 Service Repair Co2/Gas Meter and Carbon Monoxide 575.00 Total Dival Safety Equipment 575,00 Donald Offhaus Refund - Tax Overpayment due to Firefighter Exemption 62.28 Total Donald Offhaus 62.28 Eagle Radio Technologies 70489 Repair Vehicle Charger 230.00 Total Eagle Radio Technologies 230.00 Emerling Agency Acc & Sick Policy Renewal 7/13/26 to 7/13/27 815.00 Total Emerling Agency 815.00 Gernatt Asphalt products Inv 24587 Hi Vis Vest for A Conklin 19.99 Inv 25470 Concrete Mix- Storm Drain Repair 46.80 Inv 25362 Patching Johnson St, Orchard Place, Wainut 377.45 Inv 25851 Patching Industrial Place 616.31 Page 1 of 8