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10:49 AM Village of Gowanda - Sewer Fund 08/04/26 Transaction List by Vendor July 2026 Date Num Memo Amount Charter Communications Spectrum Enterpris 07/23/2026 5837 142184301 Aldrich Intemet 7/18- 8/14/26 -109.99 Highmark BCBSWNY 07/27/2026 5838 = Client# 315619 Inw#260720071843 August 2026 -3,662.72 Hover Networks Inc. 07/06/2026 5802 484601 July 2026 Phone Service 87.94 Johnson Controls Fire Protection LP 07/06/2026 5803 26433626 Fire Alarm Annual Invoice 7/1/26- 6/30/2027 -200.00 National Fuel 07/30/2026 5839 3050750 02 WWTP 6/15- 76/26 ~824.55 NOVA Healthcare Administrators Inc 07/16/2026 5832 HRA Admin 076530 July 2026 (3 way split) -25.00 NYSEG 07/16/2026 5833 1001-0114-766 Pump Station 6/3- 7/2/26 ~259.82 07/16/2026 5834 = 1001-0114-741 WWTP 6/3- 7/4/26 8,714.26 07/16/2026 5835 1001-8685-239 N Water Sewer Pump 5/27- 6/25/26 -25.66 The Hartford 07/06/2026 5804 VOID: DBL April-June 2026- Sewer 0.00 07/06/2026 5805 DBL April-June 2026- Sewer 19.80 Verizon Wireless 07/16/2026 5830 Accnt 680187014 Inv6146889289 5/24- 6/23/25 -105.83 -10,925.57 Page 4 of 4