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4:14 PM 08/05/26 Village of Gowanda - Sewer Fund Unpaid Bills Detail All Transactions Memo Open Balance 544379 Install Wail Button/Station Wire Replaced 438.75 Total Hamburg Overhead Door 438.75 McCormacks Hardware 1626H Supplies 6/29 -7/23/26 291.14 Total McCormacks Hardware 291.14 Microbac Laboratories Multiple Sampies 7/7- 7/31/26 4,033,25 Total Microbac Laboratories 4,033.25 Noco Energy Inv# SP13346555 Fuel 1101.8/gal 3.22 ship 7/14/26 3,552.34 —_——— Total Noco Energy 3,852.34 Prizm Document & Technology Solutions #03766 Comp Monitoring Tech Support August 2026 Total Prizm Document & Technology Solutions PVS Nolwood Chemicals Inc. Inv0649914-IN Ferric Chloride Tote 7/7/26 4,599.00 §nv0650136-IN Ferric Chloride Tote 7/21/26 4,464.00 Total PVS Nolwood Chemicals inc. 9,063.00 Quill Office Supplies 136.81 Total Quill 136.81 Ronald Kaczmarek Travet Reimb to get Parts Cheektowaga 93.8 miles RT Total Ronald Kaczmarek Sam Lauer Reimbursement - Transfer Tank 62gal/Tool Box for Truck Total Sam Lauer Trojan Technologies Corp 50017385 UV System Repairs & Maint Stock Parts 2,191.58 500117509 UV System Repairs Filter 626.74 Total Trojan Technologies Corp 2,818.29 Village of Gowanda - General Sewer Billing Admin Support June 26- Aug 2026 Yr 2026-20: 11,208.75 Total Village of Gowanda - General 11,208.75 Village of Gowanda - Water Meter Reading to Water June 2026- Aug 2026 3,537.88 Total Village of Gowanda - Water 3,537.88 Williamson Law Book Company 212097 Water/Sewer Billing Software Support 8/1/26- 7/31/2 826.50 Total Williamson Law Book Company 826.50 90,789.63 Page 7 of 8