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4:00 PM Village of Gowanda General Fund 08/05/26 Unpaid Bills Detail All Transactions Memo Open Balance Total Gernatt Asphalt products 1,060.55 Global Industrial 124686913 Pet Waste Bags 129.71 Total Global Industriai 129.71 Gorman Enterprises GO41841-IN Gowanda Ariel Truck inspection/Repairs 6,538.08 Total Gorman Enterprises 6,538.08 Gowanda's Historic Hollywood Theater Gowanda Rec Movies 7/15 & 7/22/26 300.00 Total Gowanda's Historic Hollywood Theater 300.00 Gowanda Fire Company Reimb for Fire -Test Kit & Air Sample for Cascade System 268.00 ART Total Gowanda Fire Company 268.00 Gowanda Highway Department Diesel Usage Fire July 2026 410.75 Total Gowanda Highway Department 410.75 Gowanda Sewer Department Fuel Usage Police July 2026 132.87 Fuel Usage Fire Juty 2026 106.43 Total Gowanda Sewer Department 239.30 Gui's Lumber 919334/2 Shop Toots Rake/Tape Measure 184.29 Total Gui's Lumber 154.29 Joshua Zubler Blue By U Coach Stipend (6) nights July 2026 180.00 Total Joshua Zubler 180.00 Landpro Equipment LLC 3655946 Cutoff Wheel for Storm Drain Repairs 297.99 Total Landpro Equipment LLC 297.99 Lee Enterprises 985296-0627 Lawn Mowing Bid Ad 120.00 Total Lee Enterprises 120.00 Mark Benton Reimbursement Summer Rec Supplies 193.90 Reimbursement Hockey Pucks & Craft Supplies 34.76 ——— TT Total Mark Benton 228.66 NicCormacks Hardware 1626F Police AC Unit for Police Station 494.94 1626E Parks Trash Bags and Bee Spray- recreation 34.97 1626B Highway Supplies 7/9- 7/15/26 68.93 1626A Fire Chain & Hooks for Traffic Trailer 7.99 Total McCormacks Hardware 606.83 Municipal Administrative Officers Assoc Membership Dues 6/1/26 - 6/31/27 60.00 Total Municipal Administrative Officers Assoc 60.00. Page 2 of 8