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2:49 PM 03/04/26 Village of Gowanda - Sewer Fund Unpaid Bills Detail All Transactions Memo Open Balance BobCat of Buffalo Dumping Hopper for Grit & Screenign Shutes in New Pre-Treatment | 7,382.50 Total BobCat of Buffalo 7,352.50 Casella Waste Services 2126560 Weekly Trash Jan 2026 - Split 91.49 Total Casella Waste Services 91.49 Cattaraugus County Risk Mgt Worker's Compensation Premium 2026 2,470.57 Total Cattaraugus County Risk Mgt 2,470.57 Cintas 7 4258678584 Mat & Paper Service Inv Date Feb 2026 (Split) 43,89 Total Cintas 43.89 Croweils Acent 5711 Repair Supplies 1/27- 2118/26 1,231.19 Total Crowelis 1,231.19 Global Industrial 124122005 Oil Absorbing Mats for Equip Maint. 141,96 124093618 Spill Absorbing Mats (2 Rolls) 142.96 —— Tota! Global Industrial 284.92 Gowanda Highway Department Diesel Fuel Usage Jan 2026 72.08 Total Gowanda Highway Department 72.08 Hamburg Overhead Door 539770 Overhead Door Roller Replacement and Service 330.00 Total Hamburg Overhead Door 330,00 J.D, Northrup Construction 20059 Emergency Manhole Repair at W Main and Chapel St 5,286.66 Total J.D. Northrup Construction 5,286.66 Komline-Sanderson 42063488 Belt Press Repair & 42063033 Bearings Repair 2,258.20 Total Komline-Sanderson 2,258.20 McCormacks Hardware 1626H Repairs Supplies 1/28 - 2/26/25 855.83 Total McCormacks Hardware 855.83 Microbac Laboratories Multiple Samples 1/9- 2/6/2026 2,125.25 Total Microbac Laboratories 2,125.25 Noco Energy © Inv# SP13226542 Fuel 499.90/gal 2.0143 ship 1/26/26 1,009.35 ‘Total Noco Energy 1,009.35 Prizm Document & Technology Solutions #00916 Comp Monitoring Tech Support March 2026 88.00 Total Prizm Document & Technology Solutions 88.00 Page § of 7