10/13/26 Board Packet

Government: Village of Gowanda
Board: Village Board
Meeting: Oct 13, 2026
Kind: Agenda packet
Topics: Audits and oversight, Water, sewer and drainage, Public safety, Budget and taxes, Roads and traffic, Zoning and land use, Parks and recreation

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Same meeting

Minutes: 10/13/26 Minutes

Text · page 83 of 90

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4:46 PM  Village of Gowanda - Sewer Fund
40/07/26
  Unpaid Bills Detail
  All Transactions
  Date  Memo  Open Balance
Bobcat of Olean
  40/06/2026  WO08330 Diagnostic of Electrical lssues and Repairs- Skidstee!  1,500.00
Total Bobcat of Olean  1,500.00
Casella Waste Services
  10/06/2026  2172833 Weekly Trash August 2026 - Split  97.54
Total Casella Waste Services  97.51
Cattaraugus County Risk Mgt

  10/07/2026  DOT Random Drug Screen 8/16/26  165,00
Total Cattaraugus County Risk Mgt  165.00
Cintas
  10/06/2026  428706139 Mat & Paper Service inv 9/17/26  25.91
Total Cintas  25.94

Cold Spring Environmental
  10/07/2026  2838 Service Gas Detection Calibration 9-28-2026  945.00
Total Cold Spring Environmental  _  945.00
Croweils
  10/06/2026  Accent 5711 Repair Supplies $/29- 9/1 6126  36.26
Total Crowells  .  36.26
Dukes Root Control
  40/06/2026  Job#5225 Perry. Foundry. Park, Erié 301 7H  6,385.44
Total Dukes Root Control  6,385.44
Dunkirk Electric
  10/06/2026  1908 Overtoad Relay and Sump Pump Repair  246.38

Totai Dunkirk Electric  246.38

EJ USA Inc
  10/06/2026  110260072884 Manhole Broadway/P almer Covers/Frames Beec  2,064.20
Total Ed USA ine  2.064.20
Gernatt Asphait Products
  10/07/2026  — nv28022 Safety Vest, Gloves  19.56
Total Gematt Asphalt Products  19.56

Gowanda Highway Department
  10/06/2026  Diesel Fuel Usage Sept 2026  159.16
Total Gowanda  Highway Department  169.16
Kimball Midwest
  40/06/2026  104814824 Tap & Dye Set Thread Repairs on Pump  498.57
Total Kimball Midwest  498.57
McCormacks Hardware
  10/06/2026  1626H Supplies 8/26 -9/24/26  805.67
Total McCormacks Hardware  805.67
Microbac Laboratories
  10/06/2026  Multiple Samples 8/31- 10/2/26  2,002.50
Total Microbac Laboratories  2,002.50
Prizm Document & Technology Solutions
  10/06/2026  #04280 Comp  Monitoring Tech Support Sept 2026  88.00
  10/07/2026  #04700 Comp Monitoring Tech Support Oct 2026  88.00

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