4/21/26 Board Packet

Government: Village of Gowanda
Board: Village Board
Meeting: Apr 21, 2026
Kind: Agenda packet
Topics: Public safety, Budget and taxes, Water, sewer and drainage, Parks and recreation, Audits and oversight, Roads and traffic, Zoning and land use

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Same meeting

Minutes: 4/21/26 Minutes

Text · page 140 of 141

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2:38 PM
  Village of Gowanda - Water Fund
04/18/26
  Pre Pay Report
  March 2026
  Date  Memo  Amount
Charter Communications
  03/16/2026  Accnt#22979 Inv#30126 Crestwood Int/Phone 3/1 - 3/31/26  423.95
independent Health
  03/18/2026  Acc#33534 Inv#4333582 April 2026  -3,422.00
National Fuel
  03/04/2026  3165678 01 Crestwood Plant 1/12/26- 2/13/26  4,488.55

  03/25/2026  3165678 01 Crestwood Plant 2/13/28- 346/26  -621.60
NOVA Healthcare Administrators Inc.
  03/09/2026  HRA Admin 071567 March 2026 (3 way split)  -16.66
NYSEG
  03/04/2026  1001-1843-538 Sandhill Rd 1/15- 2/16/26  -22.22

  03/09/2026  1001-2131-578 Hill St 1/17- 2/23/26  -22.22
  03/09/2026  4001-2131-529 Point Peter 1/27-2/23/26  ~1,725.52

  03/09/2026  1001-2131-560 Crestwood  1/27- 2/23/26  966.33

  03/16/2026  1001-4468-721  47 W Hill Pump St 2/6- 3/5/26  -226.86

  03/25/2026  1003-1703-415 Ind Place (split) 2/3- 3/3/26  -8.00

  03/25/2026  1001-1843-538 Sandhill 2/17- 3/13/26  -22,92
Postmaster
  03/30/2026  Water/Sewer Blling, 1st Qrt 2026 1,028 Bills (1/1/26 - 3/31/26)  -333,62
Verizon Wireless
  03/09/2026  Accnt 680187014 Jake Ph & Malek Inv6136819612 1/24- 2/23/25  -74.60

  -8,974.95

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