Text · page 133 of 141
Read the whole document on one page (all 141 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.
cane Village of Gowanda - Water Fund Unpaid Bills Detail All Transactions Memo Open Balance CASELLA 2138679 Weekly Trash March 2026 (split) 97.69 Total CASELLA . 97.69 Cattaraugus County Health Dept Multiple Samples March 2026 90.00 Total Cattaraugus County Health Dept 90.00 i Cintas 4264666372 Mat Paper Serv Inv 4/2/26 100.37 Total Cintas 100.37 Crowelis . Accnt 5712 Supplies 3/19- 3/23/26 108.88 Total Croweils 108.88 i Cyclops Process Equip Inv#35096 Reagent Free Cinorine 2/24/26 941.28 Total Cyclops Process Equip 944.28 Gowanda Highway Dept Diesel Fuel Usage March 2026 196.56 Total Gowanda Highway Dept 196.56 Gowanda Sewer Fuel Usage March 2026 162.01 Total Gowarida Sewer 162.01 High Tide Technologies LLC 12509 Diamond Maps Renewal 1/1/26- 12/31/26 564.00 Total High Tide Technologies LLC 564.00 MecCormacks Hardware 1626) Water 3/3 - 3/26/26 135.97 Total McCormacks Hardware 135.97 Microbac Laboratories . Drinking Water Sample April 2026 . 110.00 Total Microbac Laboratories 110.00 Midway Industrial Supply IN316367 Conduit Box for VFD at Point Peter 266.72 Total Midway industrial Supply 266.72 NOVA Healthcare Administrators Inc. HRA Admin 073361 April 2026 (3 way spiit) 16.66 Total NOVA Healthcare Administrators Inc, 16.66 Prizm Document & Technology Solutions 01487 Computer Monitoring April 2026 44.00 Total Prizm Document & Technology Solutions 44,00 Team EJP Blasdell NY 6621475 (6) Service Boxes. 570.00 Total Team EJP Blasdelt NY 570.00 Udig NY Ine. 26030901 Jan - March 2026 Locates 49.00 : Total Udig NY Inc. 49.00 | Page 3 of 7