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1:51 PM Village of Gowanda - Water Fund 10/07/26 Unpaid Bills Detail All Transactions Memo Open Balance 26090933 July-Sept 2026 Locates 5.00 Total Udig NY Inc. 5.00 USA Biue Book inv01168872 Sampling Supplies 495.00 Total USA Blue Book 495.00 Village of Gowanda Water Billing Admin Support Sept - Nov 2026 14,208.75 Total Village of Gowanda 11,208.75 Village of Gowanda SF A1446, 9/30/26 (Quarterly Bill 7/41/26- 9/30/26) 920.00 Total Village of Gowanda SF 920.00 17,190.57 ann 8 Page § of 9