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12:20 PM 04/15/26 Village of Gowanda - Capital Projects Unpaid Bills Detail As of April 15, 2026 Memo Open Balance MDA Consulting Engineers, PLLC Inv#9686 for Engineering Study to 4-4-2026 25,123.80 Total MDA Consulting Engineers, PLLC 25,123.80 Municipal Solutions 24248 WWTP Cap Proj Fiscal Services EFC Funding 4/16/26- 3/31/26 588.00 Total Municipat Solutions 588.00 Wendel Inv 394021-44 Prof Services thru 2-28-2026 25,200.00 Total Wendel 25,200.00 50,917.80 Page 7 of 7