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2:49 PM 01/08/26 Village of Gowanda - Water Fund Unpaid Bills Detail All Transactions Memo Open Balance Atlantic Underwater Services Inc. 1680 Water Tank inpection 4,800.00 Total Atlantic Underwater Services Inc. 4,800.00 CASELLA 2113882 Weekly Trash Nov 2026 (split) 87.72 i Total CASELLA 87.72 Cattaraugus County Health Dept Multiple Samples Dec 2025 90,00 Total Cattaraugus County Health Dept 90.06 Cintas 4252684846 Mat Paper Serv Inv Date 12/1 1/25 - split 61.85 Total Cintas 61.85 Crowells Accent 5712 Supplies 11/79/25 34.77 Total Crowells 34.77 NMeCormacks Hardware 16263 Water 11/26 - 12/23/25 Supplies 128.56 Total McCormacks Hardware 128.56 Municipal Solutions 23654 Prof Services for Water Fiscal Services 10/15/25 - 12/15/25 346.50 23611 Prof Services BAN Renewal 9/16/25 - 11/30/25 4,618.77 Total Municipal Solutions 4,965.27 Prizm Document & Technology Sotutions 04848 Computer Monitoring Jan 2026 44.00 Total Prizm Document & Technology Solutions 44.00 Slack Chemical 496023 Chemical Supplies 225.78 496068 Chiorine/Drum ship 12/9/25 3,494.52 Total Slack Chemical 3,720.30 Southtowns Tireman #84347 Tires Water Transit Van 630.00 Total Southtowns Tireman 630.00 Udig NY Inc, 25120916 Oct - Dec 2025 Locates 10.00 Total Udig NY inc. 10.00 Village of Gowanda SF A1446, 12/31/25 (Quarterly Bill 10/1/25- 12/31/25) 920,00 Total Village of Gowanda SF 920.00 42,492,47 Page 4 of 8 eo Bere