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3:23 PM Village of Gowanda 03/04/26 Unpaid Bills Detail All Transactions Memo Open Balance Auto Wrench 50531 Skidsteer Sidewalk Plow Towing ta Baschmann 300.00 50554 Skidsteer Sidewalk Plow Towing to Gowanda 300.00 Total Auto Wrench 600.00 Baschmann Services W02646 Repair of Skidsteer Sidewalk Plow 3,136.80 Total Baschmann Services 3,136.80 Buffato Recycling 354178 10/23/25 & 357342 12/17/25 Plastic Recycling 36.90 Total Buffalo Recycling 36.90 Casella Waste Systems Inc. inv#2126560 Wkly Trash Jan 2026 - 3 Way Split 91.48 ¢ Total Casella Waste Systems Inc. 91.48 Cattaraugus County Risk Mgmt Random Drug Screen (Reid/Lemke) 256.45 2026 Workers Comp Premium Due- Allocated Billing 6,444.97 Total Cattaraugus County Risk Mgmt 6,701.42 Column software PBC 9C392A84-0044 Elections Notice 3-3-26 33.69 Total Column software PBC 33.69 Community Place LLC 2020 (8) Roller Skating @ $36 & (3) Youth B-Ball @ $35 thru 2/2026 385.00 Total Community Place LLC 385.00 Crowells #5710 Highway Supplies 1/28- 2/20/26 1,115.41 Total Crowells 1,115.41 Eagle Radio Technologies. 70074 Radio Install, 70073 Removal of Radio from D. Lynch 610.50 Total Eagle Radio Technologies 610.50 Eagle Systems of Jamestown AR129460 Police Copier Lease March 2026 54.40: Total-Eagle Systems of Jamestown 54.40 Emergency Services Marketing Corpt. Inv16728 Jamresponding Computer Dispatch Program Renewal (Vr 4 of 5 660.00 Total Emergency Services Marketing Corpt, 660.00 Emerling Agency Fire Prop/Liab.& Auto Qrt 1 of 4 install- due 3/1 3,967.46 Total Emerling Agency 3,967.46 Go Permits Refund for Building Permit Fee (job cancelled)- 50N Chapel 37.00 Total Go Permits 37.00 Gowanda Fire Company Reimbursement Spectrum Internet Accnt 231907401 2/1- 2/28/26 89.95 Village portion of Gas Bill- 230 Aldrich 1/17/25- 2/13/26 356.57 Total Gowanda Fire Company 446.52 Page 1 of 7