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2:54 PM 04/15/26 Village of Gowanda - Sewer Fund Unpaid Bills Detail All Transactions Nemo Open Balance Casella Waste Services 2138679 Weekly Trash March 2026 - Split 97.70 Total Casella Waste Services 97.70 Cintas 4264666372 Mat & Paper Service Inv 4/2/26 (Split) 100.37 Total Cintas 100.37 Crowells Accnt 5711 Repair Supplies 1/27- 2/18/26 Total Crowelis Gowanda Highway Department Diesel Fuel Usage. March 2026 Diesel Fuel Usage Feb 2026 Tatal Gowanda Highway Department Hamburg Overhead Door 641014 Overhead Door Repair 540949 Service Charge- Door Pulley/Shaft Total Hamburg Overhead Door J.D. Northrup Construction 20179 Emergency Manhole Repair W Main /Jamestown St Total J.D. Northrup Construction McCormacks Hardware 1626H Repairs Supplies 3/10 - 3/19/26 Total McCormacks Hardware Microbac Laboratories Multiple Samples 3/17- 4/10/2026 Total Microbac Laboratories NOVA Healthcare Administrators Inc HRA Admin 073361 April 2026 (3 way split) Total NOVA Healthcare Administrators Inc Prizm Document & Technology Solutions #01487 Comp Monitoring Tech Support April 2026 Total Prizm Document & Technology Soiutions USA Biue Book INV01002161 Analysis Supplies 73.30 INV01016929 Marking Flags 36.20 Total USA Blue Book 109.50 Village of Gowanda - Water A1440 & AQ527 1st Qrt 2026 1,794.86 Total Village of Gowanda - Water 1,794.86 13,035.19 Page 5 of 7