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9:47 AM 05/07/26 Village of Gowanda - Water Fund Unpaid Bills Detail All Transactions Memo Open Balance Gowanda Highway Dept Diesel Fuel Usage April 2026 73.71 Total Gowanda Highway Dept 73.71 Gowanda Sewer Fuel Usage April 2026. 148.66 Total Gowanda Sewer 148.66 MARK BURR, P.E. Engineering Jan 2026 -April 2026 Water Engineering Scope 4,500.00 Total MARK BURR, P.E. 4,500.00 McCormacks Hardware 1626) Water 3/31 - 4/17/26 . 191,22 Total McCormacks Hardware 191.22 NYS Dept of Env. Cons. » Cust# 48592 Annual 2025 SPDEC# NYR10S782 Pt Peter & Allen Spring 110.00 Total NYS Dept of Env. Cons. 110.00 Prizm Document & Technology Solutions 02364 Computer Monitoring May 2026 44,00 Total Prizm Document & Technology Solutions 44.00 Team EJP Blasdell NY 6626409 (5) Service Boxes w Cover 574.05 Total Team EJP Blasdell NY $74.06 Village of Gowanda Water Billing Admin Support March - May 2026 11,068.75 Total Village of Gowanda 11,068.75 EW OEE Page 4 of 6