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aoroae Village of Gowanda General Fund Unpaid Bills Detail All Transactions Memo Open Balance Ahistrom Schaeffer 32221 & 32118 Phase Converter Disconnect & Install 41,041.19 Total Ahistrom Schaeffer 11,041.19 Atlas Comfort Cabins LLC Porta John - Gateway Park 6/15- 8/15/26 260.00 Porta John - Gateway Park 8/15- 9/15/26 130.00 Total Atlas Comfort Cabins LLC 390.00 Axon Enterprise INUS471034 Taser Cartridges & Bundle 7 License - Yr 4 of 5 865.02 Total Axon Enterprise 865.02 Cattaraugus County DPW . Village of Gowanda Sign of N End of Buff Street 154.70 Total Cattaraugus County DPW 154.70 Column software PBC 9C392A84-0047 ZBA Public Hearing Notice 32.80 Total Column software PBC 32.80 Crowells #5710 Highway Supplies 7/28 - 8/24/26 214,71 Total Crowells 214.71 Emerling Agency Fire Prop/Liab & Auto Qrt 3 of 4 Install- due 9/1 3,923.00 Totai Emerling Agency 3,923.00 Fletch-Air Systems Inc Inv#7273 Annual Air Test & Inspection 4,163.75 Total Fletch-Air Systems Inc 1,163.75 Gernatt Asphalt products Inv 5303 Top Soil for Stump Removals 86.90 Inv 26344 Patching from Water Leaks onPaimer/ Dawson/Maple 1,220.85 Total Gernatt Asphait products 1,307.75 Good Neighbor Services Remove Maple- Caroline & Large Oak- Crestwood Dr 7/30/26 3,100.00 Total Good Neighbor Services 3,100.00 Gorman Enterprises . GO41843-IN Gowanda Pumper #4 Inspection/Repairs Yr 2003 Miles 2,102.79 Totat Gorman Enterprises 2,102.79 Gowanda's Historic Hollywood Theater Gowanda Rec Movies 7/8, 7/29, 8/4/2026 450.00 Total Gowanda's Historic Hollywood Theater 450.00 Gowanda Fire Company Reimbursement Spectrum Internet Accnt 231907401 8/1- 8/34/26 89.95 Total Gowanda Fire Company 89.95 Gowanda Highway Department Diesel Usage Fire August 2026 390.75 Totat Gowanda Highway Department 390.75 Page 1 of 6