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3:23 PM 03/04/26 Village of Gowanda Unpaid Bilis Detail All Transactions Memo Open Balance Gowanda Highway Department Diesel Usage Fire Jan 2026 119.96 Total Gowanda Highway Department 119.96 Gowanda Sewer Department Fuel Usage Fire Jan 2026 10.68 Fuel Usage Police Jan 2026 260.36 Fuel Usage Highway Jan 2026 216.83 Total Gowanda Sewer Department 487.87 Gui's Lumber 915986/2 Balance on Accnt- Credit Error Mailbox 63.98 Total Gui's Lumber 63.98 Haier's Fire Extinguisher LLC 10346 Fire - Fire Extinguisher Inspections 174.00 Total Haier's Fire Extinguisher LLC 174.00 HID Global Corporation INV#13402025707 Live Scan Equipment & Software 9,972.50 Total HID Global Corporation 9,972.50 McCGormacks Hardware 1626B Highway 1/28/26- 2/2/26 Supplies 129.96 Total McCormacks Hardware 129.96 NOCO Energy $P13226541 Diesel 435.90gal @ 2:721 Ship 1/26 SP13230481 564,90gal 2,734.48 Total NOCO Energy 2,734.48 Norco LD00037657 Cylinder Tank Rental Jan 2026 9.30 Total Norco 9.30 OnSolve LLC Code Red 4-11-26 to 4-10-27 - Contract Renewal 3,328.50 Total OnSolve LLC 3,328.50 Pine Ridge Enterprises Inv#262102A (35) Gowanda Rec T-Shirts 215.00 Total Pine Ridge Enterprises 215.00 Prizm Document & Technology Solutions 00916 Software & Computer Monitor (3) Police (5) Office - March 2026 407.00 Total Prizm Document & Technology Solutions 407.00 Quill Office Supplies 162.61 Police Camera & SD Card 400.11 Calendar 8.99 Total Quill 571.71 Sewing Technology Uniform Co 51117 Black Pants- Bove 132.00 Total Sewing Technology Uniform Co 132.00 Southern Tier West CAP Membership, Website Maint, Biel's Vault Storage for 2026 665.20 —— Page 2 of 7