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toro Village of Gowanda - Water Fund Unpaid Bills Detail All Transactions Memo Open Balance Auto Wrench Connection . 51360 2021 Ford Transit Van Inspection 21.00 Total Auto Wrench Connection : 21,00 Cattaraugus County Health Dept Multiple Sampies July 2026 90.00 Total Cattaraugus County Health Dept 90.00 Chautauqua Metal Finishing Supply 334127 Caicium Hypochlorite Granular (3) drums 1.194.00 Total Chautauqua Metai Finishing Supply 4,194.00 Cintas 4279674936 Mat Paper Serv Inv 8/20/26 (watisew split) 101.84 Total Cintas 101.84 Crowells Acent 5712 Nissan Van Parts 8/13/26- 8/20/26 75.15 Total Crowells 75.15 Good Neighbor Services Clean-up Tree Debri Around Water Tank 3,500.00 Total Good Neighbor Services 3,500.00 Gowanda Highway Dept Diesel Fuel Usage August 2026 87.54 Total Gowanda Highway Dept 87.54 Gowanda Sewer Fuel Usage Aug 2026 337.80 Total Gowanda Sewer 337.80 McCormacks Hardware 1626) Well Filter 31.66 Total McCormacks Hardware 31.66 Microbac Laboratories Drinking Water Samples 8/16- 8/27/26 603.00 Total Microbac Laboratories 603.00 New York Rural Water Water/Watewater Annual Dues 9/1/26- 8/31/27 (Split) 249.50 Total New York Rural Water 249.50 Noco Energy Inv #328099 Diese! 150.2 Gal 4.4271/gal Crestwood Generator 466.28 Total Noco Energy 466.28 Reding Inc. 86392792 VFD Scada System Programming - Pnt Peter 678.00 Total Reding Inc. 678.00 Siack Chemical 507098 Chiorine/Drum ship 8/18/26 & 227461 Drum Return 2,633.40 Total Slack Chemical 2,633.40 710,069.17 Page 3 of 6