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1:34 PM Village of Gowanda - Water Fund 07/07/26 Unpaid Bills Detail All Transactions Memo Open Balance Auto Wrench Connection 51347 2019 Nissan Inspection 21.00 Total Aute Wrench Connection 21.00 CASELLA 2151711 Weekly Trash May 2026 (split) 98.97 Total CASELLA 98.97 Cattaraugus County Health Dept Multiple Sampies May 2026 90.00 eaetcnemaneomanemnit Total Cattaraugus County Heaith Dept 90.00 Cintas 4273681348 Mat Paper Serv Inv 6/25/26 (wal/sew split) 43.88 Total Cintas 43.88 Crowells Accnt 5712 Suppiies 6/3/26 16.44 Total Crowells 76.44 Gallman Excavating Inc. Emergency Water Leak 10 Broadway Rd 6-2-2026 7,025.00 Total Gallman Excavating Inc. 7,025.00 Gowanda Sewer Fuel Usage June 2026 194.06 Total Gowanda Sewer 491.06 Lee Enterprises Accnt# 5033839 Annual Water Report Publishing 2026 180.00 Total Lee Enterprises 180.00 MARK BURR, P.E. Engineering May 2026 Water Engineering Scope 250.00 Total MARK BURR, P.E. 250.00 Microbac Laboratories Drinking Water Samples 5/29 - 6/4/26 628.25 Tolal Microbac Laboratories $28.25 Prizm Document & Technology Solutions 02848 Computer Monitoring June 2026 44,00 03312 Computer Monitoring July 2026 44.00 Total Prizm Document & Technology Satutions 88.00 Shop-N-Save 07-721991 Bleach Supplies 6/2/2026 7.79 Total Shop-N-Save 7.79 Southtowns Tireman #89158 Tires Water Transit Van 470.00 Total Southtowns Treman 470.00 The Hartford Steam Boiler 1341480 Cert of Operation Boiler 20 Crestwood 110.00 Total The Hartford Stearn Boiler 110.00 Udig NY Inc. 26060987 April-June 2026 Locates 62.00 acm RE Page 4 of 9