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4:00 PM Village of Gowanda General Fund mons Unpaid Bills Detail All Transactions Memo Open Balance Nick Crassi Disaster Coordinator 1st Qrt 2026-2027 June 2026-August 2026 500.00 Total Nick Crassi 600.00 NOCO Energy SP13346556 Diesel 724.4gal @ 3.9791 Ship 7/14 2,886.22 Total NOCO Energy 2,886.22 Norco .D00038266 Cylinder Tank Rental July 2026 9.30 Total Norco 9.30 NRS 1901640 SAR Dry Suits (2) 2,331.00 1679961 DrySock Replacement (4) 399.80 Total NRS 2,730.80 Pitney Bowes PBP#1029832069 Softguard 4/27/26- 7/26/26 15.00 Total Pitney Bowes 15.00 Prizm Document & Technology Solutions 03766 Software & Computer Monitor (3) Police (5) Office - August 202¢ 407.00 Total Prizm Document & Technology Solutions 407.00 Pye-Barker Fire & Safety 8868864 Hidi Alarm Monitoring Phoneline- Sept 2026 51.00 Total Pye-Barker Fire & Safety 51.00 Quill ink Cartridge Code 62.69 Total Quill 62.69 Shannon Chimielewski Blue By U Coach (6} Nights- July 2026 180.00 Total Shannon Chimielewski 180.00 SHOP-N-SAVE / 02-972396 Blue By U Program Supplies 138.33 Total SHOP-N-SAVE 138.33 Town of Persia 1 2026 Pilot Allocation - Academy Place 2,500.00 Total Town of Persia 1 2,500.00 Tri Air Testing Inv01064387 Air Testing Bottle Inspection- Extra Tube 47,00 Total Tri Air Testing 47.00 Unifirst 1140436623 Mat, Paper Service Inv 7/24/26 66.84 Total Unifirst 66.84 URIA Raber Foam Refills (4) Extinguishers 190.00 Total URIA Raber 190.00 Village of Gowanda ! Petty Cash 4/15- 7/13/26 - Code Mailings 54.64 : Page 3 of 8