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1:53 PM Village of Gowanda General Fund 10/07/26 Unpaid Bills Detail All Transactions Memo Open Balance Airgas USA, LLG 55268774422 Bottle Rental Oxy, Acetylene, Argon 8/31/26 38.00 5527460137 Bottle Rental Oxy, Acetylene, Argon 9/30/26 36.75 Total Airgas USA, LLC 74,78 Al Conklin CDL License Renewal- Reimb 108.00 Total Ai Conklin 108.00 Casella Waste Systems Inc. 2172833 Weekly Trash August 2026 - Split 97.51 Total Casella Waste Systems Inc. 97.51 Cattaraugus County Treasurer Random Drug & Alcohol Testing 8/18/26 130.00 Total Cattaraugus County Treasurer 130.00 Crowells #5710 Highway Supplies 9/16 - 9/17/26 52.67 Total Crowells 52.67 Disaster Relief 91 Buffalo Street Debri/Garbage Removal 10/1 991.25 Total Disaster Relief 991.25 Gernatt Asphalt products inv 27052 Skidpave Paimer 8/26/26 1,692.72 inv 26985 Quckcrete Storm Drain Repair- Safety Vest S. Hahn 57.79 Inv 26762 Skid Pave Palmer 8/4/26- 8/12/26 2,820.88 Total Gernatt Asphalt products 4,571.38 Gorman Enterprises GO41842-IN Gowanda Tanker-5 inspection/Repairs Yr 2022 Miles 4,101 707.00 Total Gorman Enterprises 707.00 Gowanda Fire Company Reimbursement Spectrum Internet Accnt 231907401 9/4 - 9/30/26 89.95 Reimb for Fire - String for Search & Rescue - Grid Search 63.98 Total Gowanda Fire Company 153.93 Gowanda Highway Department Diesel Usage Fire Sept 2026 41,78 Total Gowanda Highway Department 41.78 Gowanda Library 2026-2027 Budget Allocation Request 6,000.00 Total Gowanda Library 6,000.00 Gowanda Sewer Department Fuel Usage Police Sept 2026 250.53 Fuel Usage Highway Sept 2026 342.31 Fuel Usage Fire Sept 2026 70.84 Total Gowanda Sewer Department 663.68 Johnson, Mackowiak and Associate Prof Services Annual Financial Report P/E 5/31/2026 5,862.50 Total Johnson, Mackowiak and Associate 5,862.50 Page 1 of 9