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2:10 PM Village of Gowanda General Fund 07/06/26 PrePay Report June 2026 Date Num Memo Amount 06/22/2026 13238 Accnt:651-760-995-0001-98 Ald Fire Ph/Fax/Alatm 6/4- 7/3/2026 -82.37 Verizon Wireless 06/03/2026 13175 Acc# 680187014 Inv#6144384490 4/24 - 6/23/2026 143.54 -21,014.24 Page 2 of 5