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12:30 PM Village of Gowanda - Water Fund 02/05/26 Unpaid Bills Detail All Transactions Memo Open Balance CASELLA 2120305 Weekly Trash Dec 2025 (split) 91.85 Total CASELLA 91.85 Cattaraugus County Health Dept Multiple Samples Dec 2025 80.00 Total Cattaraugus County Health Dept 90.00 Cintas 4255664279 Mat Paper Serv Inv Date Jan 2026 - split 43.88 Total Cintas 43,88 Crowalls Accent 5712 Supplies 1/7/26- 1/15/26 43,53 Total Crowells 43.53 First Bank Card Card 08111 - Magnetic Locator 459.00 Total First Bank Card 459.00 Gowanda Sewer Fuel Usage Dec 2025 4185.32 Total Gowanda Sewer 185.32 Grainger 9764621240 Mogtor Grease 405.90 Total Grainger 105.90 MARK BURR, P.E. Engineering Sept 2025- Dec 2025 LEWPA/Pipe Drain Repair (split) 4,500.00 Total MARK BURR, P.E. 4,500.00 Microbac Laboratories Drinking Water Sample Dec 2025 181.25 Total Microbac Laboratories 181.25 Prizm Document & Technology Solutions 00372 Computer Monitoring Feb 2026 44.00 Total Prizm Document & Technology Solutions 44.00 The Pump Doctor, Inc. 20914 Diesel Pump Repair- split 65.00 Total The Pump Dector, inc. 65.00 2,809.73 Page 4 of 6