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11:31 AM Village of Gowanda 02/05/26 PrePay Report Num Merno Amount Date eed socomeren) 2 REE ORS Amherst Alarm 01/29/2026 12912 7792634 Central Monitoring March 2026 61.00 Charter Communications Spectrum Business 01/21/2026 12897 8358 50 320 0018087 Muni Bidg/Police Internet 1/15- 2/14/, 135.00 Hover Networks, Inc 01/12/2026 12841 474321 Phone Services Jan 2026 -271.47 Independent Health 01/12/2026 VOID: Acc#33534 Invi#4296618 Feb 2026 6.00 01/12/2026 12849 Acc#33534 Inv#4296618 Feb 2026 -3,832.27 Lee Enterprises 01/21/2026 12896 5033839 AP Clerk Ad-2nd Payment -79.00 National Fuel 01/24/2026 12898 6687624 08 Village Hall 12/6- 1/12/26 1,094.90 01/28/2026 12913 3165685 04 Hidi Fire 12/12- 1/44/26 -218.83 01/29/2026 12915 9038035 05 1 Industrial Highway 12/12- 1/14/26 -278.70 NOVA Healthcare Administrators inc 01/21/2026 12899 HRA Admin 069410 Jan 2026 (3 way split) ~16.67 NYSEG 01/12/2026 12842 1001-1211-132 Hidi Fire 11/26- 12/26/25 64.00 01/12/2026 12844 1001-8686-492 St John St 174/26- 12/26/25 495,33 01/12/2026 42845 1001-8687-037 Chang Hu 4 1/26- 12/26/25 -2714.93 01/12/2026 412846 4001-1169-728 27 East Main 10/24- 12/23/25 -1,961.65 01/24/2026 42900 1003-1744-559 Aldrich Fire 42/6- 1/6/26 ~829.07 O1/2 1/2026 42902 4009-0190-322 1 Ind Highway 12/6- 1/6/26 214.69 01/21/2026 12903 1003-1703-415 Ind Place Gow Elect (split) 12/4- 1/6/26 -8.00 01/21/2026 12904 1003-3457-754 Gateway Park 12/6- 1/6/26 614.87 01/21/2026 12905 1001-0114-618 27 West Main St 12/6- 1/6/26 22.22 01/21/2026 12906 1004-0266-610 S Water St Lig 12/1- 12/31/25 -24.94 01/21/2026 12907 1001-2714-621 St Ltg Persia TN R3 12/1- 12/31/25 -2,012.00 01/21/2026 12908 4001-2714-639 St Ltg Collins R3 12/4- 12/31/25 ~1,546.74 01/21/2026 42909 4001-2714-829 St Lig R2 Gowanda 12/4- 12/31/25 -644.91 01/21/2026 12910 1001-2714-837 R2 Street Lighting Gowanda “31.14 01/29/2026 12914 1001-1895-306 Union St Gazebo 12/18- 1/16/26 -22.22 Purchase Power 01/12/2026 12847 Accnt 8000-9090-1055-9727 Postage Meter Refill 12/30/25 -207.37 Spectrotel P2 01/12/2026 12848 Acct #313300 Inv#13478568 1/8 - 2/7/26 Phone Bill -147.02 The Hartford 01/42/2026 42850 DBL Oct - Dec 2025- General 156.16 Verizon 01/21/2026 12901 Acent:651-760-995-0001-98 Ald Fire PhiFax/Alarm 1/4- 2/3; -81.90 Verizon Wireless 01/42/2026 12843 Acc# 680187014 inv#6131808670 11/24 - 12/23/2025 -143.56 WNY APWA 01/26/2026 42911 WNY APWA Awards Banquet Reservation- Gowanda -180.00 -15,627.46 Page 1 of 4