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2:29 PM 04/15/26. Village of Gowanda Unpaid Bills Detail All Transactions Memo Open Balance Airgas USA, LLC 644117 Bottle Rental Oxy, Acetylene, Argon March 2026 36.75 Total Airgas USA, LLC 36.75 American Test Center 2260476 Annual Ladder Inspection on Aeriel Truck 1,120.00 Total American Test Center 1,120.00 Buffalo Recycling 360391 2/9/2026 Plastic Recycling 17.40 Total Buffalo Recycling 17.40 Casella Waste Systems Inc. Inv#2138679 Wkly Trash March 2026 - 3 Way. Split 97.69 Total Casella Waste Systems Inc. 97.69 Country Auto inv002 Replacement of Blower Motor Resistor 2017 Ford Explorer 238,58 Total Country Auto 238.58 EM Systems Inc. Inv2990 Police Booking Sysem & LiveScan Equip 5,050.00 Total EM Systems Inc. 5,050.00 Emerling Agency Fire Auto Endorsement plus $150,000 replace coverage 709.00 Total Emerting Agency 709.00 Erie County Comptroller Refi#1 800083479 Tax Prep for Fiscal Y/E 2025 568.63 Total Erie County Comptroller 568.63 Fleet Maintenance 707632 Air Spring for 2015 Plow 78.79 Total Fleet Maintenance 79.79 Gowanda Highway Department Diesel Usage Fire March 2026 246.25 Total Gowanda Highway Department 246,25 Gowanda Sewer Department Fuel Usage Highway March 2026 176.48 Fuel Usage Police March 2026 202.44 Total Gowanda Sewer Department 378.92 Gui's Lumber 917553/2 Plywood to Cover Broken Windows- Haif Storm 725.98 Total Gui's Lumber 725.98 JME Ellsworth inv1299714 Fuel Transfer Tank for Highway Garage 2,085.79 Total JME Ellsworth 2,085.79 Kavinoky Cook LLP Bill #45895 Retainer Jan & Feb 2026 2,434.49 Total Kavinoky Cook LLP 2,434.49 McCormacks Hardware 1626D Building Light Bulbs 2/27/26 © 95.88 Page 1 of 7