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12:43 PM 03/03/26 Village of Gowanda - Sewer Fund Transaction List by Vendor February 2026 Bate Num Memo Amount Hover Networks Inc. 02/09/2026 5646 475896 Feb 2026 Phone Service ~B87.94 Independent Health 02/17/2026 S664 Acc#33534 Invwi#4316261 March 2026 ~4,764.50 NOVA Healthcare Administrators Inc 02/47/2026 5667 HRA Admin 070530 Feb 2026 (3 way split) -16.67 NYSEG 02/09/2026 5647 1001-8685-239 N Water Sewer Pump 12/27- 1/27/2i -102.19 02/09/2026 5649 1001-0114-741 WWTP 12/4- 1/626 7,679.73 02/17/2026 5665 1001-0114-766 Pump Station 1/8- 2/2/26 ~1,568.86 02/17/2026 5666 1001-0114-741 WWTP 1/7- 2/2/26 ~7,189.51 02/25/2026 5668 4009-0190-322 | Industrial Storage 1/7- 2/2/26 8.00 Verizon Wireless 02/09/2026 5648 Accnt 680187014 Inv6134314770 12/24- 1/23/25 -105.85 -21,523.25 Page 4 of 4