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12:06 PM Village of Gowanda - Sewer Fund 02/05/26 Transaction List by Vendor January 2026 Date Num Memo Amount Charter Communications Spectrum Enterpris 01/29/2026 §644 142184301 Aldrich Internet 1/15- 2/14/26 -99.99 Hover Networks Inc. 01/12/2026 5620 474321 Jan 2026 Phone Service -87.94 independant Health 01/12/2026 5622 Acc#33534 Inv#4296618 Feb 2026 -4,764.50 National Fuel 01/29/2026 5645 3050750 02 WWTP 12/1 5/25- 1/16/26 -3,735.96 NOVA Healthcare Administrators Inc 01/21/2028 5641 HRA Admin 069410 Jan 2026 (3 way split) -16.67 NYSEG 01/12/2026 5621 1001-8685-239 N Water St Sewer Pump 11/26- 12/26/2 -100.96 01/21/2026 §642 1003-1703-415 IndPlace (split) 12/4- 1/6/26 ~16.00 01/21/2026 5643 = 1001-0114-766 Pump Station 12/5- 1/7/26 ~2,141.23 The Hartford 01/12/2026 5623 DBL Oct-Dec 2025 ~23.72 Verizon Wireless 01/12/2026 6624 Accent 680187014 Inv6131808670 11/24- 12/23/25 ~105.86 ~11,092.83 Page 4 of 4