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12:20 PM 03/03/26 Village of Gowanda PrePay Report February 2026 Date Num Memo Amount Charter Communications Spectrum Business 02/25/2026 12963 8358 50 320 0018087 Muni Bldg/Police Internet 2/4£ -140.00 Hover Networks, Inc 02/09/2026 12916 475896 Phone Services Feb 2026 -271.47 independent Health 02/18/2026 = 12955 «= Acc#33534 invi#4316261 March 2026 -3,832.27 National Fuel 02/18/2026 12956 6687624 09 27 East Main St 1/12- 2/6/26 -650.94 NOVA Healthcare Administrators Inc 02/18/2026 12957 = HRA Admin 070530 Feb 2026 (3 way split) -16.67 NYSEG 02/09/2026 = 12917 = 1001-1211-132 Hidi Fire 12/27- 1/27/26 -65.26 02/09/2026 12919 — 1001-2714-829 StLtg R2 Gow 4/1- 1/31/26 -619.24 02/09/2026 12920 — 1001-2714-639 StLtg Collins R3 1/1- 1/31/26 1,531.45 02/09/2026 12921 — 1001-2714-621 StLtg Persia TN R3 1-1/31/26 -1,089.05 02/09/2026 12922 — 1004-0266-610 S Water St Lig 1/- 1/31/26 -23,85 02/09/2028 12923 —-1001-8686-492 St John St 12/27- 1/27/26 -569.18 02/09/2026 12924 + —- 1001-8687-037 Chang Hu Park 12/27- 1/27/26 “177.69 02/18/2026 = 12958 = 1001-1744-559 Aldrich Fire 1/7- 2/4/26 -959.11 02/18/2026 12960 1003-3457-754 Gateway Park 1/7- 2/4/26 -528,63 02/18/2028 12961 = 1001-0114-618 27 W Main SI 1/7- 2/4/26 -22.22 02/18/2028 12962 = 1009-0190-322 | Industrial Highway 1/7- 2/4/26 -210.05 02/25/2026 12964 — 1009-0190-322 | Industrial Highway 1/7- 2/2/26 -8.00 Spectrotel P2 02/18/2026 12959 = Acct #313300 Inv#13541811 2/8 - 3/7/26 Phone Bill -259,03 Verizon Wireless 02/09/2026 «= 12918 = Aco# 680187014 Inv#6134314770 12/24 - 1/23/202¢ -143.55 ~12,007.65 Page 1 of 4