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1:44 PM Village of Gowanda - Sewer Fund 07/07/26 Unpaid Bills Detail All Transactions Memo Open Balance Airgas USA, LLC 5525441702 Acetylene & Oxygen Tank Bottle Rental 6/30/26 36.75 Total Airgas USA, LLC 36.78 Casella Waste Services 2181712 Sludge Hauling 5/28/26 & 5/29/26 9,236.50 2151711 Weekly Trash May 2026 - Split 98.98 2154503 Sludge Hauling 6/4/26 & 6/5/26 3,127.48 Total Caseila Waste Services 6,462.96 Crowells Accnt 5711 Repair Supplies /28- 6/24/26 107.14 Total Crowells 107.44 D&W Diesel, Inc DZ6368 Salenold Kit 262.40 Total D&W Diesel, Inc 262.40 First Bank Card End #0811 Protective Eye Ware & Checks 391.60 Total First Bank 304.80 Gowanda Highway Department Diesel Fuel Usage June 2026 400.86 Total Gawanda Highway Department 400.86 Grainger 9970348729 Battery Operated Pump for UV System 285.17 Total Grainger 285.17 Luanne Lyndsey Reimb for Sewer Back-up 4/30/26- Village Main Plugged 319.68 Total Luanne Lyndsey 319.68 MeCormacks Hardware 1626H Supplies 5/28 -8/28/26 1,152.90 Total MeCormacks Hardware 1,182.90 Microhac Laboratories Multiple Sarnples 5/22- 6/28/26 2,308.50 Total Microbac Laboratories 2,308.50 Noco Energy Inv SP13319985 Fuel 969.2/gal 3.7985 ship 5/28/26 3,686.16 Total Noco Energy 3,686.16 Penn Power Group 4834026 Kohler Generator Annual Service 920,30 Total Penn Power Group 920.30 Prizm Document & Technology Solutions #02848 Comp Monitoring Tech Support June 2026 88.00 #03312 Comp Monitoring Tech Support July 2026 88.00 Total Prizm Document & Technology Solutions 176.00 Quill Office Supplies ALI? Total Quill 4177 Page 6 of 9