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2:47 PM Village of Gowanda - Sewer Fund eens Transaction List by Vendor March 2026 Date Num Memo Amount Charter Communications 03/25/2026 5701 Acont#142184301 Inv#31426 WWTP Internet 3/15- 4/14/26 -109.99 Charter Communications Spectrum Enterpris 03/03/2026 5869 142184301 Aldrich Internet 2/15- 3/14/26 -109.99 First Bank 03/09/2026 5674 Card End #0811 NYSEG Shut-off (Late) & Sander & Valve L ~334.74 Hover Networks Inc. 03/09/2026 5671 477793 March 2026 Phone Service -87.94 independent Health 03/18/2026 5700 ACCH33534 Inv#4333582 April 2026 4,764.50 National Fuel 03/03/2026 5670 3050750 02 WWTP 1/16/26- 2/13/26 -822.41 03/25/2026 5702 3050750 02 WWTP 2/13/26- 3/17/26 -1,700.65 NOVA Heaithcare Administrators Inc 03/09/2026 5672 HRA Admin 071567 March 2026 (3 way split) 16.67 NYS Dept of Env Conservation 03/10/2026 5677 Inv 9990000700401 SPDES Annual Disposal Permit ID#003; ~8,000.00 NYSEG 03/08/2026 5673 1001-8685-239 N Water Sewr Pump 1/28- 2/24/26 -66.97 03/09/2026 : 5675 1001-0114-766 Pump Station 2/3- 3/3/26 1,317.70 03/16/2026 §699 1001-0114-741 WWTP 2/3- 3/3/26 -7,040,34 03/25/2026 5703 1003-1703-415 ind Place Storage (split) 2/3- 3/3/26 -8.00 Postmaster 03/30/2026 5704 Water/Sewer Blling. ist-Qrt 2026 1,028 Bills (1/1/26 - 3/31/2t -333.61 Verizon Wireless 03/09/2026 5676 Accnt 680187014 Inv6134314770 1/24- 2/23/25 -105.85 -24,819.26 Page 4 of 4