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3:06 PM 03/04/26 Village of Gowanda - Water Fund . . . Unpaid. Bills Detail Ail Transactions Memo Open Bafance CASELLA 2126560 Weekly Trash Jan 2026 (split) 91.48 Total CASELLA 91.48 Cattaraugus County Health Dept Multiple Samples Jan 2026 90.00 Total Cattaraugus County Health Dept 90.00 Cattaraugus County Risk Management 2026 Workers Camp Premium 1,826.08 Total Cattaraugus County Risk Management 1,826.08 Cintas 4258678584 Mat Paper Serv Inv Date Feb 2026 - split 43.88 Total Cintas 43.88 Crowells Accnt 5712 Supplies 1/27/26 Total Crowells Gallman Excavating Inc. Water Line Repair- Dawson Drive 2/18/2025 Total Gallman Excavating inc. Gowanda Sewer Fuel Usage Jan 2026 Total Gowanda Sewer McCormacks Hardware : 1626J Water 2/5 ~ 2/18/26 Total McCormacks Hardware Prizm Document & Technology Solutions 00916 Computer Monitoring March 2026 Total Prizm Document & Technology Solutions Quill Office Supplies Total Quill Shop-N-Save Accnt#1067 Distilled water for testing 2/26/26 Total Shop-N-Save Slack Chemical 498318 Chlorine/Drum ship 2/10/26 & 222860 222859 Drum Return 4,480.07 Total Slack Chemical 4,480.07 Team EJP Blasdell NY 6606338 Repair Clamps & Coupling 1,050.19 6608825 Tubing and Valve Box 736.90 Total Team EJP Blasdetl NY 1,787.09 Village of Gowanda Water Billing Admin Support Dec- Feb 2026 11,068.75 Total Village of Gowanda 11,068.75 26,636.76 Page 4 of 7