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12:39 PM Village of Gowanda - Sewer Fund naous Transaction List by Vendor August 2026 Date Num Memo Amount Casella Waste Services 08/19/2026 5881 2166215 Weekly Trash July 2026 - Split 97.54 Charter Communications Spectrum Enterpris 08/31/2026 5883 142184301 Aldrich internet 8/15- 9/14/26 -109.99 Environmmental Resource Associates 08/48/2026 5877 Acent V155952 Outstanding Invoices- never received -1.593,75 Highmark BCBSWNY 08/27/2026 5882 Client# 315619 Inv#260820305308 Sept 2026 3,552.72 Hover Networks Inc. 08/10/2026 5841 486328 August 2026 Phone Service -87.94 NYSEG 08/10/2026 5842 1001-8685-239 N Water Sewer Pump 6/26- 7/27/26 -24.55 . 08/10/2026 $843 1003-1703-415 Ind Place (split) 6/5- 7/6/26 -69.30 08/19/2026 5878 1003-1703-415 Ind Place (split) 7/7- 8/5/26 -69.70 08/19/2026 5879 1001-0114-741 201 Aldrich 7/2- 8/5/26 -6,715.82 08/19/2026 5880 1001-0114-766 Pump Station 7/3- 8/3/26 ~623.96 Verizon Wireless 08/05/2026 5840 Acc# 680187014 Inv#6149399846 6/24 - 7/23/2026 -105.86 13,030.80 Page 4 of 4