1/13/26 Board Packet

Government: Village of Gowanda
Board: Village Board
Meeting: Jan 13, 2026
Kind: Agenda packet
Topics: Public safety, Water, sewer and drainage, Budget and taxes, Parks and recreation, Housing, Roads and traffic, Zoning and land use, Audits and oversight

Original document

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Same meeting

Minutes: 1/13/26 Minutes

Text · page 46 of 47

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10:53 AM
01/06/26
  Village of Gowanda - Water Fund
  Pre Pay Report
  December 2025
  Date  Num  Memo  Amount
Charter Communications
  42/18/2025  5100  8358 50 326 0022979 Crestwood IntfPhone  12/4- 12  - 105.00
Independent Health
  i
  12/15/2025  099  Acc#33534  Inw#4269918 Jan 2026  +3,422.00  i
  i
National Fuel
  42/22/2025  5104  3165678 01 Crestwood Plant 110- 12/12/25  -968.93
NOVA Healthcare Administrators inc,
  42/08/2025  5086  HRA Admin 068796 Dec 2025 (3 way split}  -16.66
NYSEG
  42/08/2025  5087  Multiple Invoices 10/25- 41/24/25  ~3,054.37

  42/18/2025  5101  1001-4468-721  W  Hill Pump St 11/6- 12/8/25  186.08

  12/18/2025  5103  1601-2131-586 Hill St Well - 10/25- 11/24/25  -83.37
Postmaster
  1211812025  5102  Postage Permit #27 Renewal 1/2026- 1/2027  ~123.33
  42/29/2025  5105  Water/Sewer Biling, 4th Ort 2025 890 Bills (10/1/25  ~288.62
Verizon Wireless
  12/08/2025  5088  Acent 680187014 Jake Ph & Malek Inv6129288979  ~74.60

  ~8,322,96

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