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bieen Village of Gowanda - Sewer Fund Unpaid Bills Detail All Transactions Memo Open Balance Casella Waste Services 2113882 Weekly Trash Now 2025 - Split 87,72 Total Casella Waste Services 8772 | Cintas / 4252684846 Mat & Paper Service Inv Date 12/14/25 (Split) 61.86 Total Cintas 61.86 Gold Spring Environmental 2695 Semi-Annual Flow Meter Calibration- replaced O2 Sensor 4,385.00 Total Cold Spring Environmental 1,386.00 Crowells Accent 5711 Repair Supplies 12/14 - 12/49/25 81.96 Total Crowelis 81.96 Environmentai Products & Access 284749 Fittings and Hose Assembly for Septic Hauler Headworks 416.27 Total Environmental Products & Access 416.27 Eskay Metal Fabricating 19174 Cover Plate for influent Channel 109.00 Total Eskay Metal Fabricating 109.00 First Bank Card Ending #0811 Tow-Hooks for Dodge Truck 153.98 Total First Bank 153.99 Global Industrial 123973952 Clean Shield Mat for Bathroom 85.65 : Total Global Industrial 85.65 McCormacks Hardware 1626H Repairs Supplies 11/26 - 41/19/25 303.42 Total McCormacks Hardware 303.42 Midway Industrial Supply INV301063 Oil Seais for Pumps CM005740- Retum Bearing Shield 90.06 Total Midway industrial Suppiy 90.06 Noco Energy Inwé SP13194701 Fuel897.80 /gal 2.0533 ship 12/17/25 1,849.47 Total Noco Energy 1,849.47 Prizm Document & Technology Solutions #04848 Comp Monitoring Tech Support Jan 2026 88.00 Total Prizm Document & Technology Solutions 88.00 Quill Ink 249.76 Total Quill 249,76 Strate Welding Supply 615201 Refill of ail Botiles/Tanks for Equip Repairs Dec 2025 43.52 Total Strate Welding Supply 13.52 Upstate Equipment 04-294061 Skidsteer Bracket/Plate for Hopper 4,600.00 Total Upstate Equipment 4,600.00 Page 5 of 8