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9:53 AM Village of Gowanda - Sewer Fund 05/07/26 Unpaid Bills Detail Open Balance mrahtaNORCHONE Ace Viking Electric 65430 Installation of VFD Controller 9,288.00 Total Ace Viking Electric 9,288.00 Airgas USA, LLC 5524088517 Acetylene & Oxygen Tank Bottle Rental 4/30/26 14.70 Total Airgas USA, LLC 414.70 Cintas 4267699173 Mat & Paper Service Inv 4/30/26 51.82 Total Cintas 51.82 Cold Spring Environmental 2753 Semi-Annual Flow Meter Calibration- 02 Sensor 4-74-2026 2,085.00 Total Cold Spring Environmental 2.085.00 Corrosion Products & Equipment 30869772 Recycle Effluent Pump Impeller Repair & Epoxy Coating 17,283.06 Total Corrosion Products & Equipment 17,283.06 First Bank Card End #0811 Heavy Duty Towels 70.83 Total First Bank 70.83 Gowanda Highway Department Diesel Fuel Usage April 2026 28.67 Total Gowanda Highway Department 28.67 McCormacks Hardware 1626H Repairs Supplies 3/30 - 4/21/26 429,62 Total McCormacks Hardware 429.62 Penn Power Group 4817860 Lift Station Generator Repairs 2,017.00 Total Penn Power Group 2,017.00 Prizm Document & Technology Soiutions #02364 Comp Monitoring Tech Support May 2026 88.00 Total Prizm Document & Technology Solutions 88.00 Reding Inc. 80392513 Backflow Preventer Test 175.00 Total Reding Inc. 175.00 Ronald Steley Reimbursement of Deductible for Fall at Sewer Plant 12/26/2025 100.00 Total Ronald Steley 100.00 Sam Lauer Reimbursement for License Renewal Training- Webinar 20.00 Total Sam Lauer 20.00 Village of Gowanda - General Sewer Billing Admin Support March 26- May 2026 Yr 2025-2026 11,068.75 Total Village of Gowanda - General 11,068.75 Village of Gowanda - Water Meter Reading to Water March 2026- May 2026 3,403.25 Total Village of Gowanda - Water 3,403.25 46,123.70 Page 5 of 6