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owes Village of Gowanda - Sewer Fund Unpaid Bills Detail All Transactions Memo Open Balance Airgas USA, LLC 644118 Acetylene & Oxy Bottle Rental March - never rec'd 14.70 §526105642 Acatylene & Oxy Bottle Rental 7/31/26 15.20 Total Airgas USA, LLC 29,90 Aquatic Informatics Inc. #11873 WIMS Software Annual Subscription 8/21/26- 8/20/2 1,575.42 Total Aquatic Informatics Inc. 1,875.42 Arthur J GAllagher Risk Management Servic Insurance Renewal 7/1/26- 7/1/27 47 359.84 Total Arthur J GAllagher Risk Management Servic 47,359.84 Casella Waste Services 2162150 Sludge Hauling 7/2/26 4,629.00 2158858 Weekly Trash June 2026 - Split 98.60 2158859 Sludge Hauling 6/24/26 1,621.55 Total Casella Waste Services 3,349.15 Cintas 4273681348 Mat & Paper Service Inv 6/25/26 43.89 4276670272 Mat & Paper Service Inv 7/23/26 64.86 Totai Cintas 105.75 Cold Spring Environmental 2803 Service Gas Detection Calibration 7-30-2026 975.00 Total Cold Spring Environmental : 975.00 Crowells Accnt 5711 Repair Supplies 6/30- 7/6/26 94.46 Total Crowells 91.16 Custom Auto Truck Service 49353 NYS Inspection 2023 RAM 2500 21.00 Total Custom Auto Truck Service 21.00 D&W Diesel, Inc EA6770 Solenoid Kit- Pump St Generator 247.85 Total D&W Diesel, Inc : 247.85 Designer Poolls 513634-1JSL Tank Skimmer 91.90 Total Designer Poolls 91.90 Gowanda Highway Department Dieset Fuel Usage July 2026 156.97 Total Gowanda Highway Department 186.97 Grainger 9976704818 Dipped Gloves PPE 44.07 Total Grainger 44.07 Gui's Lumber Inv#91 9097/2 Brackets/Plywoad for Office Shelving 89.38 inv#919576/2 Pressure Trated Posts (2) 26.30 Total Gui's Lumber 115.68 Hamburg Overhead Door Page 6 of 8