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1:19 PM Village of Gowanda General Fund 07/07/26 Unpaid Bills Detail All Transactions Nemo Open Balance Support for Music In the Park 2026-2027 500.00 Total Gowanda Area Chamber of Commerce 500.00 Gowanda Area Historical Society Annual Contribution 2026-2027 Budget Year 2,500.00 Total Gowanda Area Historical Society 2,500.00 Gowanda Collision 4073 Bumper Repairs Police Car 4-85 562.54 —— Total Gowanda Collision 552.54 Gowanda Fire Company Reimbursement Spectrum Internet Accnt 23190740° 89.95 Reimb for Fire Dept Signs- Traffic Safety 714.15 Loan# F080360 Lease Pmnt 2026-2027 Village Port 10,776.72 Reimb for Fire Dept Signs- Traffic Safety 2,360.87 Reimb for Fire - Repairs to Dry Suits 499,75 Total Gowanda Fire Company 14,441.44 Gowanda Highway Department Diesai Usage Fire June 2026 48.37 Total Gowanda Highway Department 45.37 Gowanda Sewer Department Fuel Usage Highway June 2026 487.73 Fuel Usage Police June 2026 709.18 Fuel Usage Fire June 2026 101.42 Total Gawanda Sewer Department 4,298.33 Johnson Controls Building Solutions LLC 1-137798010231 HVAC System Call-out 5/24 & 4/2; 4,682.47 Total Johnson Controls Building Solutions LLC 4,682.47 Land Pro Equipment 3633331 Mower Blade and Oil Mix 99.57 Total Land Pro Equipment 99.57 Landpro Equipment LLC 3647107 Hitch 258.16 Total Landpro Equipment LLC 258.16 Lee Enterprises 859952-0509 Big Trash Ad 340.00 aatecmerenanemsannmmet Total Lee Enterprises 340.00 Lifeguard Systems Inc. 17169 Swiftwater Rescue Training Course 9/25- 9/2" 3,400.00 Total Lifeguard Systems Inc. 3,400.00 Mark Benton Reimbursement Summer Rec Supplies 16.23 Total Mark Benton 16.23 Mark Burr Engineering May 2026 Street Scape/Hail Storm (spli 500.00 Total Mark Burr 500.00 McCormacks Hardware Page 2 of 9