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2:12 PM Village of Gowanda
04/15/26 |
PrePay Report
March 2026 |
Date Num Memo Amount
Amherst Alarm
03/04/2026 12965 7966972 Central Monitoring April 2026 -1.00
03/30/2026 13034 8143187 Central Monitoring May 2026 -§1.00
Charter Communications Spectrum Business
03/25/2026 13028 8358 50 320 0018087 Muni Bldg/Police Intemet 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 9038035085 | Industrial Highway 1/15- 2/13/26 -528.89
03/04/2026 12970 3165685 04 Hidi Fire 1/15- 2/13/26 -293,52
03/16/2026 13020 6687624 09 27 East Main St 2/7- 311/26 -642.93
03/25/2026 13029 3165685 04 Hidi Fire 2/13- 3/16/26 ~105.57
03/25/2026 13032 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 1/1 7- 2/16/26 ~22.22
03/09/2026 12973 1001-4211-132 Hidi Fire 1/28- 2/24/26 ~59.55
03/09/2026 12974 1001-1169-728 Municipal Bldg 12/24- 2/23/26 -1,423.51
03/09/2026 12975 4001-8687-037 Chang Hu 1/25- 2/24/26 -93.86
03/09/2026 12976 1001-8686-492 St John St 1/28- 2/2426 -491.51
03/09/2026 42977 1004-0266-610 S Water St Lighting 2/1- 2/28/26 -22.92
03/09/2026 {2979 1001-2714-621 St Lig Persia 2/1- 2/28/26 -1,980.32
03/09/2026 12980 1001-2714-639 St Lig Collins R3 2/1- 2/28/28 -1,525,72
03/09/2026 12981 1001-2714-829 St Lig R2 Gowanda 2/1- 2/28/26 ~606.45
03/09/2026 12982 1001-2714-837 R2 StLtg Gowanda 2/1- 2/25/26 10.18
03/16/2026 13021 1003-1744-559 Aldrich Fire 2/8- 3/4/26 -642.02
03/16/2026 13024 1003-3457-754 Gateway Park 2/5- 3/4/26 -512.48
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 St Gazebo 2/17- 3/17/26 -22.22
03/25/2026 13033 1003-1703-415 tnd Place (split) 2/3- 3/3/26 -8.00
Purchase Power
03/04/2026 12968 Acent 8000-9090-1055-9727 Postage Meter Refill 1/ -200.00
03/16/2026 13022 Accnt 8000-9090-1055-9727 Postage Meter Refill 2/ 453.04 H
Spectrotel P2
03/25/2026 13031 Acct #313300 Inv#1361 6006 3/8 - 4/7/26 Phone Bill -43.66
Verizon
03/04/2026 12969 Accnt:651-760-995-000
1-98 Ald Fire PhiFax/Alarm < -81.59 !
03/16/2026 13023 Acent:651-760-995-0001-98 Ald Fire PhiFax/Atarm ¢ -81.59 i
Verizon Wireless i
03/09/2026 12978 Acc# 680187014 Inv#6 136819612 1/24 - 2/23/2026 -143,55 ;
-14,991.34
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