Text · page 84 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.
1:46 PM Village of Gowanda - Sewer Fund
10/07/26
Unpaid Bills Detail
All Transactions
Date Memo Open Balance
Total Prizm Document & Technology Solutions 176.00
PVS Nolwood Chemicals Inc.
10/06/2026 !nv0651546-IN Ferric Chioride Tote 9/15/26 9,063.00
Total PVS Nolwoed Chemicals Inc. 9,063.00
Quill
10/07/2026 Office Supplies 104.51
Total Quill 104.51
Rock City Chrysler Joep Dodge
10/06/2026 2023 RAM 2500 insiall Trailer Brake Control 356.00
Total Rock City Chrysler Jeep Dodge 356.00
Upstate Equipment
10/06/2026 04-323528 Skidsteer Sweeper 179.39
Tota! Upstate Equipment 179.39
USA Blue Book
{o18/2026 | INVo1468872 Sampling Supp! 385.30
Total USA Blue Book 7 ; ” 385.30
VARCO Supply
10/06/2026 647094A Fittings and Suction Hose for Hopper 293.21
Total VARCO Supply - ; . 293.21
Village of Gowanda - General
10/06/2026 Sewer Billing Admin Support Sept 26- Oct 2026 Yr 2026-2027 11,208.75
Total Village of Gowanda - General 14,208.75
Village of Gowanda - Water
10/06/2026 Meter Reading to Water Sept 2026- Nov 2026 3,537.88
10/06/2026 A1440 & A0527 3rd Qrt 2026 858.48
Total Village of Gowanda - Water 4,396.36
Weldail inc.
10/06/2026 3544 Fabricate Septage Receiving Station 7,410.00
Total Weldall Inc. 7,410.00
ee 48,520-68.
Page 7 of 9