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2:29 PM 04/15/26 Village of Gowanda Unpaid Bills Detail All Transactions Memo Open Balance Total McCormacks Hardware 95.88 Norco LD00037849 Cylinder Tank Rental Mach 2026 9.30 Total Norco 9.30 NOVA Healthcare Administrators Inc HRA Admin 073361 April 2026 (3 way split) 16.67 LN Total NOVA Healthcare Administrators Inc 16.67 PC Plug Inv2128 Computer Screen Replacement 229,98 Total PC Plug 229.98 Prizm Document & Technology Solutions 01487 Software & Computer Monitor (3) Police (5) Office - April 202 407.00 Total Prizm Document & Technology Solutions 407.00 Reding Inc. 81583257 Disagnostic Fee- Ductwork/Ventilation Storm Damage 189.00 Total Reding Inc. 189.00 Schutts Saw & Mower Service Inc 146335 60V Leaf Blower 329.99 Total Schutts Saw & Mower Service Inc 329.99 Sewing Technology Uniform Co 51377 (3) Police Badges 285.00 Total Sewing Technology Uniform Co 285.00 Unifirst 1140407241 Mat, Paper Service Inv April 2026 66.09 Total Unifirst 66.09 Village of Gowanda Petty Cash Petty Cash 2/9/26- 3/2/26 62.88 Total Village of Gowanda Petty Cash 62.88 15,481.06 Page 2 of 7