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1:19 PM Village of Gowanda General Fund 07/07/26 Unpaid Bills Detail All Transactions Nemo Open Balance 1626E Parks Supplies 50.94 1626G Recreation Pull Towels 59.99 1626B Highway Brush Cutter & Garbage Bags 89,98 1626F Police Surge Projector Strip 39,98 Total MeCormacks Hardware 240,89 Norco LDO00038059 Cylinder Tank Rental May 2026 9.30 LD00038165 Cylinder Tank Rental June 2026 9.00 Total Norca 18.30 PD Mechanical Solutions 7652 2015Plow Inspection Rear Brakes/Tires/Greas 1,197.00 Total PD Mechanical Solutions 4,197.00 Pine Ridge Enterprises Inw#261806 (60) Gowanda Rec T-Shirts 428.00 Total Pine Ridge Enterprises 428.00 Prizm Document & Technology Solutions 02848 Software & Computer Monitor (3) Police (6) € 407.00 03312 Software & Computer Monitor (3) Police (6) € 407.00 Total Prizm Document & Technology Solutions 814,00 Quill Cleaning Gloves 16.19 Memory Cards- Police 162.42 Total Quill 177.61 Santander Bank NA nv21234234 Elgin Street Sweeper Payment 5 of 7 37,108.92 Total Santander Bank NA 37,108.92 Unifirst 1140429537 Mat, Paper Service Inv 6/26/26 66.84 Total Unifirst 66.84 Valley Fab & Equipoment 140511 Plow Pin 70.35 Totai Valley Fab & Equipoment 70.35 Waterway Twin Tier LLC 12111 Fire Hose Testing - annual NFPA 6/11/2026 2,866.50 Total Waterway Twin Tier LLC 2.666,.50 75,144.32 Page 3 of 9