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Ht I i 1:44 PM Village of Gowanda - Sewer Fund i 07/07/26 | Unpaid Bills Detail i i All Transactions Memo Open Balance RMG Custom Aietal LLC Inv3544 Roof Repair- Compost Building Wind Damage March 2026 89,752.00 Total RMG Custom Metal LLC 89,752.00 Spartan Warehouse 126525 Hydraulic Fiuid 262.47 Total Spartan Warehouse 262.47 State Industrial Products 904253088 Block WORX BCT - Credit applied 63.60 Total State Industrial Products 63.60 USA Blue Book INVO1067836 Sampling/Analysis Supplies 184.72 INV01086426 Filtrings, Marking Flags, Safety Supplies 484.56 Total USA Biie Book 639.28 Village of Gowanda - Water A1440 & AQ527 2nd Qrt 2026 3.835.414 Total Village of Gowanda - Water 3,835.44 Weidail inc. 3487 Pipe Repair- Welding 5/22/26 1,600.00 Total Weldall inc. 1,600.00 Page ? of 9