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12:16 PM Village of Gowanda - Sewer Fund 02/05/26 Unpaid Bills Detail All Transactions Memo Open Balance Casella Waste Services 2120305 Weekly Trash Dec 2025 - Split 94.85 Total Casella Waste Services 91.85 Cintas 4255664279 Mat & Paper Service Inv Date Jan 2026 (Split) 43.89 Total Cintas 43.89 EJ USA Inc 140250096016 Manhole frame & CoverW Main/Chapel 575.08 Total Ed USA Ine 575.08 First Bank Card Ending #0811 Tow Chains 285.83 Total First Bank 285.83 Johnson Controls Fire Protection LP 25157589 Fire Alarm Test and inspection 2/1- 1/31/2027 4,508.07 Total Johnson Controls Fire Protection LP 4,508.07 McCormacks Hardware 1626H Repairs Supplies 12/26 - 1/23/26 463,10 Tota! McCormacks Hardware 463.10 Microbac Laboratories Multiple Samples Dec 2025 1,293.75 Total Microbac Laboratories 4,203.75 National Pump Supply Vlave Replacement on Boiler - Heating Circulator Pump 1,469.46 Total National Pump Supply 1,469.46 Prizm Document & Technology Solutions #00372 Comp Monitoring Tech Suppor Feb 2026 88.00 Total Prizm Document & Technology Sclutions 88.00 PVS Nolwood Chemicals inc. inv0644159-IN Ferric Chtoride Tote 1/2/26 9,073.00 Total PVS Noiwood Chemicals Inc, 9,013.00 State Industrial Products 904081413 Supplies 434.40 Total State industrial Products 434.40 Strate Welding Supply 625092 Refill of all Bottles/Tanks for Equip Repairs Jan 2026 14.70 Total Strate Welding Supply 14.70 The Hartford Steam Boller 1336715 Boiler Cert Fee 170 Aldrich St 1/15/26 119.00 Total The Hartford Steam Boiler 110.00 The Pump Doctor Inc. 20914 Diesel Pump Repair - split 65.00 Total The Pump Doctor inc. 65,00 REED Page 5 of 6