Text · page 81 of 90
Read the whole document on one page (all 90 pages, each with its own heading)
This document was a scan. Its text was produced by character recognition and may contain errors; check the original for exact wording.
1:51 PM Village of Gowanda - Water Fund 40/07/26 Unpaid Bills Detail All Transactions Memo Open Balance AMREX Chemicai Co. Inc. 271627 Flouride for Filter Plant - odered 9/4/26 398.00 Total AMREX Chemical Co. inc. 398.00 Auto Wrench Connection 51794 2022 Ford F250 Inspection 24.00 Total Auto Wrench Connection 21,00 CASELLA 2172833 Weekly Trash August 2026 (split) 97.51 Total CASELLA 97.51 Cattaraugus County Health Dept Multiple Sampies August 2026 90.00 Multiple Samples Sept 2026 90.00 Total Cattaraugus County Health Dept 180.00 Cintas 438766139 Mat Paper Serv Inv 9/17/26 (wat/sew split) 25.91 Total Cintas 25.91 Crowells Accnt S712 Nissan Yan Motor Replacment Parts 8/28- 9/18/26 398.70 Total Crowells 398.70 Gowanda Sewer Fuel Usage Sept 2026 234.14 Total Gowanda Sewer 234.14 Jamie Wilson Mileage Reimb for Water Training 9/21-10/2/26 403.08 Total Jamie Wilson 403.08 Kirkland Smuda Mileage Reimb for Water Training 9/21-10/2/26 436.55 Total Kirkland Smuda 435,55 MARK BURR, P.E. Engineering June- Sept 2026 Water Engineering Scope 1,500.00 Total MARK BURR, P.E. 1,500.00 McCormacks Hardware 1626J Tank Weld 9.99 Total McCormacks Hardware 9.99 Prizm Document & Technology Solutions 04280 Computer Monitoring Sept 2026 44.00 04706 Computer Monitoring Oct 2026 44.00 Total Prizm Document & Technology Solutions 88.00 Shop-N-Save 04-1879281 Distilled Water 5.97 Total Shop-N-Save 5.97 The Observer 80221 Water Employment Ad 764.00 Total The Observer 764.00 Udig NY Inc. Page 4 of 9