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1:05 PM Village of Gowanda 02/05/26 Unpaid Bills Detail All Transactions Memo Open Balance Reimbursement - Smoke Generator Machine- split purchase 299.00 Total Gowanda Fire Company 705.29 Gowanda Sewer Department Fuel Usage Highway Dec 2025 175.48 Total Gowanda Sewer Department 175.48 Gui's Lumber 915986/2 Mailbox and 915992/2 Credit Retum 18.00 Total Gul's Lumber 18.00 Mark Burr Engineering Sept 2025- Dec 2025 LEWPAVA. Springs/T. Brook (split) 1,500.00 Total Mark Burr 1,500.00 MES Service Company LLC IN2411862 Custom Name Tag - "Struchen" 89.42 Total MES Service Company LLC 89.42 Motorola Soiutions Cust#1036732362 inv#8282266544 (4) Body Wvom Camera Mounts 316.00 Total Motorola Solutions 316.00 Nick Crassi Disaster Coordinator 3rd Qrt 2025-2026 Dec 2025-Feb 2026 500.00 Total Nick Crassi 500.00 Norco LD0003758 Cylinder Tank Rental Dec 9.30 Total Norco 9.30 OCCUSTAR Inc. 15316 SCBA FF Exam Physicals (1) E Anders 118.00 Total OCCUSTAR Inc. 118.00 Pitney Bowes PBP#1028862461Softguard 10/27/25 - 1/26/26 15.00 Total Pitney Bowes 15.00 Prizm Document & Technology Solutions 00372 Software & Computer Monitor (3) Police (5) Office - Feb 2026 407.00 Total Prizm Document & Technology Solutions 407.00 Sewing Technology Uniform Co 50915 Flashlight 99.99 Total Sewing Technology Uniform Co 99.99 Spartan Warehouse 123833 5 Gal Hydraulic Fluid 115.02 Total Spartan Warehouse 115.02 Strate Welding Supply 625091 Bottle Rental Oxy, Acetylene, Argon Jan 2026 36.75 Total Strate Welding Supply 36.75 The Pump Doctor, Inc. 20914 Diesel Pump Repair - Fire Portion (split) 65.00 20914 Diesel Pump Repair - Highway Portion (split) 65.00 Total The Pump Doctor, Inc. 130.00 Page 2 of 6