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9:13 AM 03/30/26 Village of Gowanda PrePay Report March 1 - 27, 2026 Date Num Memo Amount Amherst Alarm 03/04/2026 12965 7966972 Central Monitoring April 2026 51.00 Charter Communications Spectrum Business 03/25/2026 13028 8358 50 320 0018087 Muni Bldg/Police Internet 3/1! ~140.00 Hover Networks, Inc 03/09/2026 12971 477793 Phone Services March 2026 -271.47 Independent Health 03/18/2026 13027 Acc#33534 inv#4333582 April 2026 -3,832.27 National Fuel 03/04/2026 12966 903803505 | Industrial Highway 1/15- 2/13/26 -528.89 03/04/2026 42970 3165685 04 Hidi Fire 1/15- 2/13/26 -293.52 03/16/2026 13020 6687624 09 27 East Main St 2/7- 3/4 1/26 ~642.93 03/25/2026 13029 3165685 04 Hidi Fire 2/13- 3/16/26 -105.57 03/25/2026 43032 903803505 ! Industrial Highway 2/13- 3/16/26 -441.16 NOVA Heaithcare Administrators Inc 03/09/2026 12972 HRA Admin 071567 March 2026 (3 way split) ~16.67 NYSEG 03/04/2026 12967 1001-1895-306 Union St Gazebo 1/17- 2/16/26 -22.22 03/09/2026 12973 1001-1211-132 Hidi Fire 1/28- 2/24/26 -69.55 03/09/2026 12974 1001-1169-728 Municipal Bldg 12/24- 2/23/26 1,423.51 03/09/2026 12975 1001-8687-037 Chang Hu 1/25- 2/24/26 -93.86 03/08/2026 12976 1001-8686-492 St John St 4/28- 2/2426 ~491.51 a _ 03/09/2026 12977: 1004-0266-610 S Water St Lighting 2/1- 2/28/26... .-..22.92 03/09/2026 12979 1001-2714-621 St Ltg Persia 2/1- 2/28/26 -1,980.32 03/09/2026 12980 1001-2714-639 St Ltg Collins R3 2/1- 2/28/26 -4,§25.72 03/09/2026 12981 1001-2714-829 St Lig R2 Gowanda 2/1- 2/28/26 ~606.45 03/09/2026 42982 1001-2714-837 R2 St Lig Gowanda 2/1- 2/25/26 10.18 03/16/2026 13021 1003-1744-559 Aldrich Fire 2/5- 3/4/26 -642.02 03/16/2026 13024 1003-3457-754 Gateway Park 2/5- 3/4/26 612.48 03/16/2026 13025 1001-0114-618 27 W Main St 2/5- 3/4/26 22.22 03/16/2026 13026 1009-0190-322 Highway Bldg 2/5- 3/4/26 ~170.25 03/25/2026 13030 1001-1895-306 Union Sl Gazebo 2/17- 3/17/26 22.22 03/25/2026 13033 1003-1703-415 Ind Place (split) 2/3- 3/3/26 -8.00 Purchase Power 03/04/2026 12968 Accent 8000-9090-1055-9727 Postage Meter Refill 1/ -200.00 03/16/2028 13022 Acent 8000-9090-1055-9727 Postage Meter Refil! 2/ ~453.04 Spectrotel P2 03/25/2026 13031 Acct #313300 Inv#13616006 3/8 - 4/7/26 Phone Bill -43.66 Verizon 03/04/2026 12969 Acent:651-760-995-0001-98 Ald Fire PhiFax/Alarm < 81,59 03/16/2026 13023 Acent:651-760-995-0001-98 Aid Fire Ph/Fax/Alarm < -81.59 Verizon Wireless 03/09/2026 12878 Acc# 680187014 inv#61368 19612 1/24 - 2/23/2026 ~143.65 -14,940.34 Page 1 of 4