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1:40 PM Village of Gowanda 05/07/26 , . . Unpaid Bills Detail All Transactions Memo Open Balance Airgas USA, LLC §524087353 Bottle Rental Oxy, Acetylene, Argon 4/30/26 36.75 Total Airgas USA, LLC 36.75 i Baschmann Services P07743 Repair of Skidsteer - Wheel Bearings 279.28 i Total Baschmann Services 279.28 Buffalo Recycling 362838 3/24/2026 Plastic Recycling 15.90 Total Buffalo Recycling 15.90 Cattaraugus County Board of Elections ; 2026 Village Election Chargeback 589.91 Total Cattaraugus County Board of Elections 589.91 Chestnut Ridge Nursery Invoice #8069 Spring 2026 Tree Planting (9) Trees 936.00 Total Chestnut Ridge Nursery 936.00 CNA surety direct bill Bond #141613229 NY Contractors Road Opening 6/13/26- 6/13/27 100.00 Total CNA surety direct bill 100.00 Crowells , #5710 Highway Supplies 4/7- 4/22/26- includes credits 5.42 Total Crowells 5.42 Earth Planter V212004 (12) Self Watering Planting Barrels §.666.00 Tota! Earth Planter _ 5,566.00 Emerling Agency Fire Prop/Liab & Auto Qrt 2 of 4 Install- due 6/1 3,923.00 Total Emerling Agency 3,923.00 First Bankcard Village Gard #0811 Flag for St Johns Park 22.97 Village Card #0811 Drone 7,419.54 Village Card #0811 Heavy Duty Towels & No Smoking Signs 70.83 Total First Bankcard 7,513.34 Gorman Enterprises GO41366-IN Gowanda Ariel Truck Repait- Circuit Voltage- Ins Claim 4,196.58 Total Gorman Enterprises 4,196.58 Gowanda Fire Company Reimbursement Spectrum Internet Accnt 231 907401 4/1- 4/30/26 89.95 Reimbursement to Fire - Batteries 13.85 Reimbursement to Fire - Fuel for smail motor engines 66.07 Total Gowanda Fire Company 169,87 Gowanda Highway Department . Diesel Usage Fire April 2026 234,78 : * Total Gowanda Highway Department 234.78 Gowanda Sewer Department Fuel Usage Police April 2026 272.13 Page 1 of 6