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1:19 PM Village of Gowanda General Fund 07/07/26 Unpaid Bills Detail All Transactions Memo Open Balance Airgas USA, LLC 5525440953 Bottle Rental Oxy, Acetylene, Argon &/ 36.75 Total Airgas USA, LLC 36.75 Auto Wrench 51386 2000 Chevy 51375 2016 Ford F350 Fire Vehi 41.00 Total Auto Wrench 41.00 Barb Nephew Reimb for Plants/Supplies for Downtown Pots May 2 297.64 ecctncnaiigaidannne Total Barb Nephew 297.64 Buffalo Recycling 365340 5/6/2026 Plastic Recycling 18.90 Total Buffalo Recycling 18.90 Casella Waste Systems Inc. Inv#2151711 Wkly Trash May 2026 - 3 Way Split 98.97 Total Casella Waste Systems Inc. 98.97 Cattaraugus County Municipal Clerk Assoc Membership Dues July 2026 -~ June 2027 26,00 Total Cattaraugus County Municipal Clerk Assoc 25.00 Column software PBC 9C392A84-0046 Charter Franchise Public Hearing 7 39.93 Total Column software PBC 39.93 Country Auto Inv3406 Oil Change - 2025 Explorer Police Car 84.95 Total Country Auto 84.95 Crowells #5710 Highway Ccircult Tester 6/22/26 13.28 Total Croweils 13.28 Dival Safety Equipment 3974857 Fan 3973490 Ergodyne Chili It 674.60 Tota Dival Safety Equipment 674.60 Erie County Village Officials Association Village Officials Annual Dues 6/1/26- 5/34/27 445.00 Total Erie County Village Officials Assaciation 145.00 First Bankcard Card Ending 0811 Ethernet & Cargo Net for Police € 171.16 Total First Bankcard 174.16 Gernatt Asphalt products Inv 24478 Blacktop to Patch Streets §8-8/27/26 $55.99 Inv 24257 Blacktop to Patch Streets §/7/26 730.60 Inv 24856 Blacktop to Patch Streets 6/2-6/9/26 753.03 Total Gernatt Asphalt products 2,039.62 Gowanda's Historic Hollywood Theater Marquee Ad 7/1- 7/4- Ree Program 35.00 Total Gowanda's Historic Hollywood Theater 35.00 Gowanda Area Chamber of Coramerce Page 1 of 9