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9:20 AM Village of Gowanda 03/30/26 Unpaid Bills Detail All Transactions Memo Open Balance Brenda Hendricks Village Elections Inspector 3/18/26 160.00 Total Brenda Hendricks 100.00 Casella Waste Systems Inc. Inv#2132468 Wkly Trash Feb 2026 - 3 Way Split 91.85 Total Casella Waste Systems inc. 91.85 Column software PBC 9C392A84-0045 Budget Public Hearing Notice 3/31/ 41.71 Total Column software PBC 44.74 County Line Stone Company Inc 1595 Coid Patch 3.22 ton at $135/ton 444.84 1337 Cold Patch 4.08 ton @135/ton 563.65 Total County Line Stone Company inc 1,008.49 Eugene Clabeaux Village Elections 3/18/26 100.08 Total Eugene Clabeaux 400.00 Gowanda Fire Company Village portion of Gas Bill- 230 Aldrich 2/14/26- 3/17. 334.30 Reimbursement Spectrum internet Acent 23190740- 89.95 Total Gowanda Fire Company 424.25 Gowanda Highway Department Diesel Usage Fire Feb 2026 78.17 —Fotal Gowanda-Highway Department— Gowanda Sewer Department Fuel Usage Highway Feb 2026 173.46 Fue! Usage Police Feb 2026 303.15 Total Gowanda Sewer Department 476.61 Joe Johnson Equip P51831 Sweeper Brooms & Water Pump Repair 2,056.25 Tatal Joe Johnson Equip 2,056.25 Landpro Equipment LLC 3523363 Mower Repair 44.77 3523049 Mower Muffler 59.99 Total Landpre Equipment LLC 104.76 Louise Deles Village Elections Inspector 3/18/26 100.00 Total Louise Deles 400.00 Margaret Filock Village Election Inspector 3/18/26 425.00 Total Margaret Filock 125.00 Norco LD00037751 Cylinder Tank Rental Feb 2026 8.40 Total Norco 8.40 Progressive Microtechnology inv#26-0325 Evidence Tracker Software Renewalth 595.00 Page 1 of 4