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10:25 AM Village of Gowanda - Sewer Fund ‘erie Transaction List by Vendor | September 2026 | Date Num Memo Amount i Charter Communications Spectrum Enterpris 09/24/2026 5908 142184301 Aldrich Internet 9/15- 10/14/26 -109,99 First Bank 09/16/2026 5901 Card End #0811 J Controls Print No Rec'd & Repair Part: 1,082.12 Highmark BCBSWNY | 09/24/2026 5909 Client# 316619 inv#26091 8019560 Oct 2026 3,552.72 : Hover Networks Inc. : 09/07/2026 5885 488025 Phone Services Sept 2026 -87.94 : NOVA Healthcare Administrators Inc 09/16/2026 5902 HRA Admin 078876 Sept 2026 (3 way split) -26.00 NYSEG 09/16/2026 5903 1003-1703-415 ind Place Storage 8/6- 9/3/26 (split) -20.53 i 09/16/2026 5904 1001-0114-741 WWTP 8/6- 9/3/26 5,664.54 : oe “09/16/2026 6905 ——-1001-0114-766 Pump Station 8/4- 9/2/26 481.71 : 09/16/2026 ~ 5908 ~~ 1001-8685-239.N WaterPump St 7/28- 8/26/26 -26.75 | Postmaster ! 09/24/2026 5907 Water/Sewer Billing, 3rd Qrt 2026 1,021 Bills (7/1/26 - 9/3¢ 346.75 Verizon Wireless 09/02/2026 5884 Acc# 680187014 Inv#6151 822172 7/24 - 8/23/2026 105.86 -11,503.91 Page 4 of 4 i