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} tt 1:34 PM Village of Gowanda - Water Fund i 07/07/26 Unpaid Bills Detail All Transactions Meno Open Balance Tatal Udig NY Inc. 62.00 USA Biue Book inv01075811 Power Seal 377.90 Inv01086420 Fittings, Marking Flags, Safety Supplies 884.93 Total USA Blue Book 4,262.83 Village of Gowanda SF A1446, 6/30/26 (Quarterly Bill 4/1/26- 6/30/26} 920.00 Total Village of Gowanda SF 920.00 41,525,22 Page 5 of 9