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9:26 oasesAM Village of Gowanda - Sewer Fund Unpaid Bills Detail All Transactions Nemo Open Balance BobCat of Buffalo 4666344 Balance on Invoiced Dumping Hoppers 180.00 Total BobCat of Buffalo 180.00 Casella Waste Services 2132468 Weekly Trash Feb 2026 - Split 94.85 Total Casella Waste Services 94.85 Cintas 4261653506 Mat & Paper Service Inv 3/5/26 (Split) 43.89 Total Cintas 43.89 Dunkirk Electric 1373 (3) Seal Kits for Boller Circulating Pump 444.00 Total Dunkirk Electric 444.00 Microbac Laboratories Multiple Samples 2/13- 3/4/2026 1,089.00 Total Microbac Laboratories 1,089.00 NYWEA DEC WWTP Plant Operator Cert Renewal- Wilson 205.00 Total NYWEA 205.00 Penn Power Group 4808308 Kohler Annual Generator Service 942.30 Total Penn Power Group 942.30 PVS Nolwood Chemicals Inc. oo ~ 1nv0646131-IN Ferric Chloride Tote 3/12/26 — ~~S 073-00" Total PVS Nolwoed Chemicals inc. 9,013.00 R.A. Mercer & Company Single Audit for P/E 5/31/25 (split) 5,833.34 Total R.A. Mercer & Company 5,833.34 Sam Lauer Reimbursement for License Renewal Training SL & AC 40.00 Total Sam Lauer 40,00 Strate Weiding Supply 634913 Refill of ail Bottles/Tanks for Equip Repairs Feb 2026 44.72 Total State Welding Supply 14.72 Team EJP Blasdoll, NY 6609875 Parts for Maple Leak & Stock Emergency Repair Parts 4,057.74 Total Team EJP Blasdell, NY 4,057.74 ™ a Page 4 of 4