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1:10 PM Village of Gowanda 05/07/26 Unpaid Bills Detail All Transactions Memo Open Balance Sewing Technology Uniform Co 51460 Vest & Badges (Bove) 931.98 Total Sewing Technology Uniform Co 931.98 State Comptroller Beil Jar - St Joes Church - April 2026 18.00 Total State Comptroller 15.00 The Valera Group inc. 20260420001Ammo for Range Training, repair kit & Pepper Spray 1,857.50 Total The Valera Group Inc. 1,857.50 TS Landscaping #1458 Tree Removal at Pine Hill Cemetery 400.00 Total TS Landscaping 400.00 Unifirst 1140414752 Mat, Paper Service Inv May 2026 66.84 Total Unifirst 66.84 84,238.82 Page 3 of 6