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1:10 PM Village of Gowanda 05/07/28 H Unpaid Bills Detail All Transactions i Memo Open Balance Fuel Usage Fire April 2026 17.32 Fuel Usage Highway April 2026 245.34 Tota! Gowanda Sewer Department 534,79 Kathleen Ellis : FEMA Reporting and Project Support 2017-2024 3,900.00 Total Kathleen Ellis 3,900.00 Lifeguard Systems Inc. 17168 Swiftwater Rescue Training - Deposit 500.00 Total Lifeguard Systems Inc. 500.00 Mark Benton Reimbursement Grass Turf for Gateway Fields 75.97 Total Mark Benton 75.97 Mark Burr Engineering Jan 2026- April 2026 Street Scape/Hail Storm (split) 1,500.00 Total Mark Burr 1,500.00 NicCormacks Hardware 1626B Supplies 4/7 - 4/8 - includes credit 35.07 Total McCormacks Hardware 35.07 Militelto Farm Supply tnc. 438537 Pro Mix Potting Soil for Planters 599.88 Total Militelio Farm Supply Inc. 599.88 Municipat Solutions 24247 Maturity Schedules for Bonds 2/15-3/31/26 217.00 Total Municipal Solutions 217.00 Murray Roofing Co. inc 69784 & 69785 Hail Damage Temporary Seal/Repairs 31,401.46 Total Murray Roofing Co. Inc 31,401.46 Nick Crassi Disaster Coordinator 4th Qrt 2025-2026 March 2026-May 2026 500.00 Total Nick Crassi $00.00 Norco LD00037958 Cylinder Tank Rental Aprit 2026 9.00 Total Norco 9.00 PD Mechanical Solutions 7577 Vehicle Inpsection - Fluid Fill & Grease 288.50 Total PD Mechanical Solutions 288.50 Prizm Document & Technology Solutions 02364 Software & Computer Monitor (3) Police (8) Office - May 2026 407.00 Total Prizm Document & Technology Solutions 407.00 Rapid Removal LLC Inv36 Village Hall Clean-out - Seond Floor/Basement/P olice 3,500.00 Total Rapid Removai LLC 3,500.00 Schutts Saw & Mower Service Inc 12768 2026 Husler Mower 13,932.00 Total Schutts Saw & Mower Service Inc 13,932.00 Page 2 of 6