Text · page 38 of 47
Read the whole document on one page (all 47 pages, each with its own heading)
This document was a scan. Its text was produced by character recognition and may contain errors; check the original for exact wording.
| | 2:53 PM 01/08/26 Village of Gowanda | Unpaid Bills Detail All Transactions Memo Open Balance Total Prizm Document & Technology Solutions 407.00 Quill Office Supplies 60.13 Total Quill 60.13 Sewing Technology Uniform Co 50858 (6) Black Shirts 353.94 Total Sewing Technology Uniform Co 353.94 Southtowns Tireman 84347 Tires for Highway F350 Truck 1,253.00 Total Southtowns Tireman 1,253.00 State Comptrolier Games of Chance December 2018 - December 2025 540.00 Total State Comptroller 540.00 Strate Welding Supply 615200 Bottle Rental Oxy, Acetylene, Argon Dec 2025 33.80 Total Strate Welding Supply 33.80 The Valera Group inc. 20251110001 Riffle Stings and Remote Switches 496.45 Total The Valera Group inc. 496.45 Town of Persia 1 East Hill Sireet 16.028-2-24.2 Vacant Prop Tax Bill Jan 2026 64.74 Total Town of Persia 4 64.74 Tri Air Testing §nv01057305 Air Testing SCBA Bottles- Re- insepction 256.00 Total Tri Air Testing 256.00 Unifirst 1140378667 Mat, Paper Service Inv Date 12/12/25 101.16 Total Unifirst 101.16 Witmer Public Safety Group INV806359 (2) Fire Protection Lanyards- PESH Requirement 616.00 Total Witmer Public Safety Group 616,00 ‘-cmemammaaasaane 117,499.07 Page 3 of 8