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11:54 AM Village of Gowanda - Capital Projects 07/07/26 Unpaid Bills Detail All Transactions Memo Open Balance BECC Electric Pay App #6 thru 5-31-2026 182,958.82 Total BECC Electric 152,958.88 Municipal Solutions 24614 WWTP Cap Proj Fiscal Services EFC Funding 4/1/26- 5/3 1/26 201.60 Total Municipal Solutions 201.60 Quackenbush Co. Inc. Pay App #6, #6, #7 thru 3/31/2026- Final 16,806.09 Tatal Quackenbush Co. inc. 16,606.09 $C Construction inc. Pay App #20 thru 5/31/2026 WWTP Construction 289,106.97 Total STC Construction Inc. 289,106.91 Wendel Inv 304021-46 Prof Services thru 4-30-2026 6,300.00 Total Wendel 8,300.00 465,173.48 Page 9 of 9