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1:05 PM Village of Gowanda 02/05/26 Unpaid Bills Detail All Transactions Memo Open Balance Cappellino Chrevrolet 5047930 Edge Kit far F550 Plow 570.00 Total Cappellino Chrevrolet 570.00 Casella Waste Systems Inc. Invé2 120305 Wkly Trash Dec 2025 - 3 Way Split 91.85 Total Casella Waste Systems Inc. 91.85 Chase Bolen Rolier Skating Attendant 1/12/26 30.00 Total Chase Bolen 30.00 Compass Minerals America Inc. 1613935 Rock Salt 156.20 Ton @ $57.79/ton- shipped 1/23/26 9,026.80 Total Compass Minerals America inc. 9,026.80 Country Auto 3094 Install Wiper Blades Car 86 61.90 Total Country Auto 61.90 County Line Stone Company Inc 22830 Cold Patch 504.14 Total County Line Stone Company Inc 504.14 Crowells #5710 Highway Supplies 1/7- 1/21/26 184.84 Total Crowells 184.84 Dave Bolen Roller Skating 1-12-2026 30.00 Total Dave Bolen 30.00 Dival Safety Equipment 38508256 Repair Gas Detector- Aikalin Unit Kit 575.00 Total Dival Safety Equipment 575.00 Eagle Systems of Jamestown AR127997 Police Copier Lease Feb 2026 54.40 Total Eagle Systems of Jamestown 54.40 First Bankcard Village Card #0811 Bathroom Door knob repair, Gen Fund Cks, Notary 381.89 Total First Bankcard 381.89 Fieet Maintenance 702515 Hood Latch for Plow 6.81 Total Fleet Maintenance 6.81 FM Communications 107014841-1 New Car (2025) Equip Transfer & Mounting Kit 3,981.10 Total FM Communications 3,981.10 GAR Appraisals inc. Bid No B-27240 50% Final Fee for Vacant Amb Bld Appraisal 4,000.00 Total GAR Appraisals Inc. 4,000.60 Gowanda Fire Company Village portion of Gas Bill- 230 Aldrich 12/17/25- 1/16/26 316.34 Reimbursement Spectrum Internet Accent 231907401 1/1- 1/31/26 89.95 Page 1 of 6