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9:20 AM Village of Gowanda 63/30/26 Unpaid Biils Detail All Transactions Memo Open Balance Total Progressive Microtechnology 595.00 Quill Supplies Stock- Envelopes, Paper, Cleaning 1,414.21 Ink Cartridge - Highway 94.96 ink Cartridge - Code 62.69 Digital Camera and Cork Board 186.16 Total Quill RA Mercer & Company Single Audit for Year Ending 5/31/25 (split) 5,833.33 Total RA Mercer & Company 5,833.33 State Comptroller Beil Jar - Gowanda Ambulance - March 2026 15.00 Total State Comptroller 15.00 Unifirst 1140399786 Mat, Paper Service Inv March 2026 493.60 Total Unifirst 193.60 Williamson Law Book Co 210519 Village Clerk System Support Contract 41/2 1,036.00 Total Williamson Law Book Co 4,036.00 44,147.44 Page 2 of 4