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toon Village of Gowanda General Fund Unpaid Bills Detail All Transactions Memo Open Balance Kavinoky Cook LLP Bill 46468 August 2026 & Bill Retainer 2,000.00 Bill 46469 Legal Services Condemnation Proceedings thru 8/31/26 6,000.00 Total Kavinoky Cook LLP 8,000.00 Kravitz Tree Service Trees Removed at Chang Hu Park - split during storm 2,300.00 Total Kravitz Tree Service 2,300.00 Landpro Equipment LLC 3708188 Bar & Chains for Chainsaw to Cut Tree on Johnson St. 362.94 Total Landpro Equipment LLC 352.94 Mark Benton : . . “Reimbursement for Softball Program 9/20/26 37.90 ‘Reimbursement for. Softball Program 10/4/26 37.90 ~ Total Mark Benton ~ . . . oo _. 75.80 .Mark Burr ~ . ° — Engineering June - Sept Street Scape/Hail Storm (split) _ 1,500.00 Total Mark Burr 1,500.00 McCormacks Hardware 1626B Highway Supplies 8/27- 9/15/26 173.63 Total McCormacks Hardware 173.63 Natures Pride 27064 Sprayed weeds on sidewalks along Main St 6/8/2026 760.00 Total Natures Pride 750.00 NFBOA Education Committee Code Training for Pickering/Poff Jan 25-2027 Annual Dues 800.00 Total NFBOA Education Committee 800.00 Nick Crassi Disaster Coordinator 2nd Qri 2026-2027 Sept 2026-Nov 2026 600.00 Total Nick Crassi 500.00 Norco 100038375 Cylinder Tank Rental August 2026 9.30 LD00038479 Cylinder Tank Rental August 2026 9.00 Total Norco 18.30 NRS 1714029 (4) Dry Suits 1713659 Swiftwater Rese Gear 3,799.16 Total NRS 3,799.16 NYS Society of Muni Fin Off Membership Dues through 9/30/2027 50.00 Total NYS Society of Muni Fin Off §0.00 i Pitney Bowes Inv#1030218019 Meter Rental 7/27/26- 10/26/26 90.00 i Total Pitney Bowes 90.00 Prizm Document & Technofogy Sofutions 04700 Software & Computer Monitor (3) Police (5) Office - Oct 2026 407.00 02827 Deil Pro Desktop Computer- Treasurer 950.00 Page 2 of 9