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11:50 AM 05/06/26 Village of Gowanda PrePay Report April.2026 Date Num Memo Amount Charter Communications 04/20/2026 13075 Acent#18087 Office/Police Inv##41526 4/15- 5/14/26 -288.95 Eagle Systems of Jamestown 04/02/2026 13055 AR131183 Police Copier Lease April 2026 -54.40 First Bankcard 04/20/2026 13076 Village Card #0811 Police Computer, Brd Rm Chairs, Ch -3,176.21 Hover Networks, Inc 04/13/2026 13056 479291 Phone Services April 2026 -271.47 independent Health 04/13/2026 13073 Acc#33534 Inv#4362395 May 2026 -3,832.27 National Fuel 04/20/2026 13077 6687624 089 Village Hall 3/10- 4/8/26 -225.89 04/27/2026 13103 3185685 04 Hidi Fire 3/16- 4/15/26 -79.72 04/27/2026 13104 93803505 Industrial Highway 3/16- 4/15/26 -242.21 NYSEG 04/13/2026 43058 1001-1211-132 Hidi Fire 2/26- 3/26/26 -58.29 04/13/2026 13057 1003-3457-754 Gateway Park 3/5- 4/6/26 -565.70 04/13/2026 13062 1009-0190-322 Highway Ind Place 3/5- 4/6 -161.36 04/13/2026 13063 1001-0114-618 W Main St Lig 3/5-4/6/26 -22.22 04/13/2026 13064 1001-2714-837 R2 St Ltg Gowanda 3/1- 3/31/26 -24.79 04/13/2026 13065 1001-2714-829 St Lig R2 Gowanda 3/1- 3/31/26 -612.06 04/13/2026 13066 1001-2714-639-St Ltg Collins R3 3/1- 3/31/26 ~1,529.13 04/13/2026 13067 1001-2714-621 St Ltg Persia TN R3 3/1- 3/31/26 ~1,985.53 04/13/2026 13068 1004-0266-610 S Water StLtg 3/1- 3/31/26 23.19 04/13/2026 13069 1001-8686-492 St John St 2/25- 3/26/26 307.29 04/43/2026 13070 1001-8687-037 Chang Hu 2/25- 3/26/26 -31.61 04/13/2026 13071 1003-1703-415 Ind Place 3/4- 4/1/26 (Split) -8.00 04/20/2026 13078 1003-1744-559 Aldrich Fire 3/5~ 4/6/26 -5687.54 Pitney Bowes 04/13/2026 13059 PBP#1029243171 Rental 1/27/26 - 4/26/26 90.00 Spectrotel 04/13/2026 13060 Acct #313300 invit13687854 4/8 - 5/7/26 Phone Bill -147.51 The Hartford 04/15/2026 13074 DBL Jan -March 2026- General -154.71 Verizon 04/13/2026 13072 Acent:651-760-985-0001-98 Ald Fire Ph/Fax/Alarm 4/4- £ 81.46 Verizon Wireless 04/13/2026 13061 Acc# 680187014 Inv#6 139352799 2/24 - 3/23/2026 143.55 -14,685.06 Page 1 of 4