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10:32 AM Village of Gowanda 04/06/26 Date PrePa y Report Memo Amount Amherst Alarm 12/08/2025 12781 7477501 Central Monitoring Phonetine Transmissior ~46.80 Charter Communications Spectrum Business 42/22/2026 12835 8358 50 320 0018087 Muni Bidg/Police internet 12/" 135.00 Hover Networks, inc 12/08/2026 12782 472636 Phone Services Dec 2025 -271.AT Independent Health 12/15/2025 12816 Acc#33534 Inv#4289918 Dec 2025 -4,951.18 National Fue! 12/18/2025 12826 6687624 09 Village Hall 14/5- 12/5/25 -448.57 42/22/2025 12836 3165685 04 Hidi Fire 11/7- 12/12/25 -232.65 42/22/2025 12838 9038035 05 | Industrial Highway 11/41- 12/12/25 ~300.67 NOVA Healthcare Administrators Inc 12/08/2025 12784 HRA Admin 068796 Dec 2025(3 way split) -16.67 NYSEG 42/18/2025 42817 1001-1211-132 Hidi Fire 10/28- 11/25/25 -§3.48 12/15/2025 12818 1001-8686-492 St John's Park 10/28- 11/25/28 -92.32 12/45/2025 12819 1001-8687-037 Chang Hu 10/28- 11/25/25 -33.76 12/15/2025 12820 1001-2714-837 R2 St Lig Gowanda 11/1- 11/30/25 -30.29 12/15/2025 12821 1004-0266-610 S Water St Lig 11/1- 11/30/25 +23.48 42/18/2025 12822 VOID: 1001-2714-621 St Ltg Persia IN R314/1- 41) 0.00 12/15/2025 12823 1001-2714-639 St Ltg Collins R3 11/1- 44/30/25 -1,529.93 12/15/2025 12824 10014-2774-829 St Lig R2 Gow 11/1- 11/30/25 -615.62 42/18/2025 12825 1001-2714-621 St Lig Persia TN R3 11/1- 11/30/25 -1,986.51 12/18/2025 12827 1003-1744-559 Aldrich Fire 11/5- 12/5/25 -504.54 12/18/2025 12831 1001-0144-618 27 W Main St Ltg 41/10 - 12/5/25 -22.22 12/18/2025 12832 1003-3457-754 Gateway Park 11/5- 12/5/25 ~609.89 42/18/2025 12833 1003-1703-416 Ind Place 41/-12/3/25 (split) -8.00 42/18/2025 12834 1009-0190-322 Highway Bldg 14/5 - 12/5/25 -183.51 12/31/2025 12839 1001-1895-306 Union St 11/18- 12/17/25 -22.22 Philadelphia Insurance Company 12/31/2025 12840 D&O Policy for GARC Inv##2008746791 1/2/2026- 1/ -2,230,00 Postmaster 12/18/2025 12828 Permit #27 Renewal 1/2026- 1/2027 (split) -123.34 Purchase Power 12/22/2025 12837 Accnt 8000-9090-1055-9727 Postage Meter Refill 4° -200.00 Spectrotel P2 42/18/2025 12829 Acct #313300 Invit3411114 12/8 - 1/7/26 Phone Bil 147.16 Verizon 12/48/2025 12830 Accnt:651-760-995-0001-98 Ald Fire Ph/Fax/Alarm ° 81.89 Verizon Wireless 42/08/2025 12783 Acc# 680187014 Inv#6 129288979 441/24 - 12/23/202 -183.56 Win Sum Ski Corp. 12/02/2025 12780 Ski 2025-2026 (3) Saturday Pass -705.00 12/41/2025 12815 Ski 2025-2026 (2) Flex Passes ~460.00 -16,219.73 Page 1 of 4