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4:00 PM Village of Gowanda General Fund 08/05/26 Unpaid Bills Detail All Transactions Memo Open Balance Total Village of Gowanda 54.64 Wendel Centerpointe Corporate PA 394024-3 Emergency Damage Scope - Ins Ciaim thru 6/30/26 5,584.67 394024-2 Emergency Damage Scope - Ins Claim thru 5/31/26 4,317.64 Total Wendel Centerpainte Corporate PA 9,902.31 Witmer Public Safety Group INV925828 Helmet INV934542 Fire Hook $96.00 Total Witmer Public Safety Group 596.00 105,321.75. Page 4 of 8