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2:53 PM Village of Gowanda 01/68/26 Unpaid Bills Detail All Transactions Memo Open Balance Amherst Alarm 7658801 Central Monitoring Feb 2026 §1.00 Total Amherst Alarm 51.00 Association of Erie Co Governments Annual Dues 2026 300.00 Total Association of Erie Co Governments 300.00 Casella Waste Systems Inc. inv#2113882 Wkly Trash Nov 2025 - 3 Way Split 87.72 Total Casella Waste Systems Inc. 87.72 Chase Bolen Roller Skating Attendant 12/15 & 12/22/25 60.00 Roller Skating Attendant 1/5/26 30.00 Total Chase Bolen 90.00 Column software PBC 9C392A84-0043 Rental Registry Public Hearing Notice 1-6-26 31.02 Total Column software PBC 31.02 Compass Minerals America Inc. 1589863 Rock Salt 34.74 Ton @ $57.79ton- shipped 12/19/25 2,007.62 1587870 Rock Salt 107.82 Ton @ $57.79/ton- shipped 12/17/25 6,230.92 Total Compass Minerals America Inc. 8,238.54 Crowells #5709 Fire Windsheid Wiper for Gowanda 3 15.99 #5710 Highway Repair Supplies 12/10 - 12/23 128.29 #5709 Fire Repair Supplies 11/8- 11/18 40.94 #5710 Highway Supplies 10/29- 11/18/26 89.22 Total Crowells 274.44 Dave Bolen Roller Skating 1-5-2026 30.00 Total Dave Bolen 30.00 Dival Safety Equipment 3846510 Annuat Air Pac Inspection 1,278.90 3847647 Hydro Test- SCBA Bottles 560.78 Total Dival Safety Equipment 1,839.68 Eagle Systems of Jamestown AR126518 Police Copier Lease Jan 2026 54.40 Total Eagle Systems of Jamestown 54.40 Emerling Agency Policy: CAN-0009480776-25 Cancer Renewal 2026 1,560.00 Total Emerling Agency 1,560.00 First Bankcard Village Card #0811 Postage/Google Storage 53.03 Total First Bankcard 53.03 Good Neighbor Services Tree Removal (4) 11/5/25 & (2) 12/4/25 §,100.00 Total Good Neighbor Services 5,100.00 Page 1 of 8