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\eonss Village of Gowanda General Fund Unpaid Bills Detail All Transactions Memo Open Balance 04280 Software & Computer Monitor (3) Potice (5) Office - Sept 2026 407.00 Total Prizm Document & Technology Sciutions 1,764.00 Quill Toner & Desk Chair 146.23 Total Quill 146.23 Traci Hopkins Travel 9/30/26 To Buffalo - Army Corp Meeting 73.41 Total Traci Hopkins 73.41 Unitirst 1140450740 Mat, Paper Service Invoice 9/18/2026 77.45 Total Unifirst 77.45 Wendel Centerpointe Corporate PA 394024-4 Emergency Damage Scope - ins Clairn thru 8/30/26 2,205.85 2,208.85 ee AELED Page 3 of 9