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2:53 PM Village of Gowanda 01/08/26 Unpaid Bills Detail All Transactions Memo Open Balance Gowanda Fire Company Village portion of Gas Bill- 230 Aldrich 11/4 2/25- 12/16/25 590.14 Reimbursement Spectrum Internet Accnt 231907401 12/4- 12/34/25 89.95 Total Gowanda Fire Company 680.06 Gowanda Highway Department Diesel Usage Fire Dec 2025 195,12 Total Gowanda Highway Department 195.12 Gowanda Sewer Department Fuel Usage Police Dec 2025 421.28 Fuel Usage Fire Jan 2026 20.30 Total Gowanda Sewer Department 441.58 Kavinoky Cook LLP Bill #45519 Retainer Sept &n Oct 2025 4,000.00 Total Kavinoky Cook LLP 4,000.00 McCormacks Hardware 1626F 1/22/26 Keys Made 24.43 4626A Fire - Key for Vacant AVM Bldg for Trainings 5.98 1626E Parks for Xmas Decorations 27.99 1626B Highway 12/5/25 Garden Hose Repair 9.99 Total McCormacks Hardware 68.39 MES Service Company LLC 1N2382677 AFG Grant Fire Turnout Gear -coat, pants boots 86,415.76 Total MES Service Company LLC 86,415.76 Municipa! Solutions 23653 General Financial Services 8/1/25 - 12/45/25 $20.00 23611 BAN Renewal 2025 $1,925,000 Fire Truck Portion 401,63 Total Municipal Solutions 1,021.63 NOCO Energy SP13194083 Diesel 900.30 gal @ 2.5742 Shipped 12/17/25 2,323.04 Total NOCO Energy 2,323.94 Norco LD00037446 Cylinder Tank Rental Nov 9.00 Total Norco 9.00 OCCUSTAR Inc. 15189 SCBA FF Exam Physicals (1) 118.00 Total OCCUSTAR Inc. 118.00 Penn Power Group 4775230 John Deere Annual Service Contract- Battery Replacement 187.64 Total Penn Power Group 157.64 Pitney Bowes PBP#10287 10654 Red Ink Cartridge 12/29/25 85.90 PBP#1028746835 Rental 10/27/25 - 1/26/26 90.00 Total Pitney Bowes 175.90 Prizm Document & Technology Solutions 04848 Software & Computer Monitor (3) Police (8) Office - Jan 2026 407.00 Page 2 of 8