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41:09 PM Village of Gowanda General Fund 09/02/26 Unpaid Bills Detail All Transactions Memo Open Balance Gowanda Sewer Department Fuel Usage Highway August 2026 322.66 Fuel Usage Police August 2026 409.49 Fuel Usage Fire August 2026 49.27 Total Gowanda Sewer Department 481.42 Johnsen Controls Building Solutions LLC 1-138116153482 Replaced/Installed Fan Motor and VFD 8/8/26 6,118.58 1-1381131 156452 Relocate HVAC Controls System 8/5/26 4,501.36 Total Johnson Controls Building Solutions LLC 7,619.94 Kavinoky Cook LLP Bill 46279 June 2026 & Bill 46280 July Retainer 4,000.00 Total Kavinoky Cook LLP 4,000.00 Mark Benton Reimbursement Summer Recreation Lunch 19.78 Total Mark Benton 19.78 McCormacks Hardware 1626D Silicone Tube for Roof Drain Leak 31.98 1626B Highway Supplies 8/5- 8/24/26 421.98 Total McCormacks Hardware 153.94 Meyers Tree Service Vacant Property Mowing 31 Park, 80 Mechanic, 28 Perry 525.10 Total Meyers Tree Service $25.10 Pye-Barker Fire & Safety 9044060 Hidi Alarm Monitoring Phoneline- Oct 2026 51.00 Total Pye-Barker Fire & Safety $1.00 Unifirst 1140443608 Mat, Paper Service invoice 8/2 1/2026 176.93 Total Unifirst 176.93 Village Locksmith Inv#123934 Replace Broken Glass/Windows at St. Johns Park 626.00 Totai Vilage Locksmith 626.00 38,880.52 Page 2 of 6