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1:55 PM Village of Gowanda - Sewer Fund 09/02/26 Unpaid Bills Detail All Transactions Memo Open Balance Casella Waste Services 2164326 Sludge Hauling 7/23/26 1,587.35 Total Casella Waste Services 1,557.35 Cintas 4279674936 Mat & Paper Service Inv 8/20/26 101.84 Total Cintas 101.84 Crowells Accnt 5711 Repair Supplies 7/27- 8/24/26 247.04 Total Crowells 247.04 Environmental Products & Access 290940 (2) Flange Fittings & Jetter Nozzle for VAC truck 282.85 291069 (2) Flange Fittings- rest of shipment 58.83 Total Environmental Products & Access 341.73 Gowanda Highway Department Diesel Fuel Usage August 2026 258.64 Total Gowanda Highway Department 258.64 Grainger 9063505771 Electric Drum Pump 418.39 Total Grainger 418.39 Kimbail Midwest 104780905 Case of Solvent & Driver Bits Kit 233,92 Total Kimball Midwest 233.92 McCormacks Hardware 1626H Supplies 7/29 -8/25/26 99.62 Total McCormacks Hardware 99.62 Microbac Laboratories Multiple Samples 8/12- 8/24/26 4,001.25 Total Microbac Laboratories 4,001.25 New York Rural Water Association Annual Dues 9/1/26 - 8/31/27 (Wat/Sew Split) 249.50 Total New York Rural Water Association 249.50 Spartan Warehouse 127692 Transport Chain for Trailer 147.50 127365 Oil for Equipment & Generators 218.30 Totat Spartan Warehouse 365.80 Tek-Sales 20464 (2) Valves 3,395.91 Total Tek-Sales 3,395.91 The Observer 70251 Waste Water Position Ad 764,00 Total The Observer 764.00 9,034.99 Page 4 of 6