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9:24 AM Village of Gowanda - Water Fund 03/30/26 Unpaid Bills Detail All Transactions Memo Open Balance CASELLA 2132468 Weekly Trash Feb 2026 (split) 91.85 Total CASELLA 91.85 Cattaraugus County Health Dept Multiple Samples Feb 2026 90.00 Total Cattaraugus County Health Dept 90.00 Cintas 4261653506 Mat Paper Serv Inv 3/6/26 43.88 Total Cintas 43,88 Gailman Excavating Inc. Water Line Repair Cemetery Hill & Maple Ave 13,150.00 Total Galiman Excavating Inc. 43,150.00 Gowanda Sewer Fuel Usage Feb 2026 278.59 Total Gawanda Sewer 278.59 Microbac Laboratories Drinking Water Sample Feb 2026 418.00 Total Microbac Laboratories 418.00 Midway industrial Supply IN314878 VFD Replacment at Point Peter 4,362.76 Total Midway Industrial Supply 4,362.76 Pertech 14947 Tubing Connectors for Chiorine Fitting OF Tg Total Pertech 57.79 R.A. Mercer & Company Single Audit for P/E §/34/25 5,833.33 Total R.A. Mercer & Company 5,833.33 Team EJP Blasdell NY 6609875 PVC Reducer & Coupling 129.51 Total Team EJP Blasdell NY 429.51 24,455.74 Page 3 of 4