7/14/26 Board Packet

Government: Village of Gowanda
Board: Village Board
Meeting: Jul 14, 2026
Kind: Agenda packet
Topics: Water, sewer and drainage, Public safety, Roads and traffic, Zoning and land use, Budget and taxes, Parks and recreation, Audits and oversight

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11:44 AM
  Village of Gowanda - Water Fund
07/07/26
  Pre Pay Report
  June 2026
  Date  Num  Memo  Amount
Cattaraugus County Risk Management

  06/15/2026  5257  DOT Random Drug Screen 3/26/26  4100.00
Charter Communications
  06/22/2026  5258  Accnt#22979 Inv#60126 Crestwood int/Phone 6/1 - i  -110.00
Highmark BCHSWNY
  06/03/2026  5241  Client#3156 19 Inw#260520106028 June 2026  “3,714.67
  06/25/2026  5263  Client# 315619 Inw#2606 19342852 July 2026  -3,714.67
National Fuel
  06/22/2026  $261  3165678 01 20 Crestwood Dr 5/18/26- 6/15/26  +156.96
  06/22/2026  5262  9050769 03 21 E Hill St 5/14/26-6/15/26  $34.83
NOVA Healthcare Administrators Inc,
  06/4 1/2026  5256  HRA Admin 075936 June 2026 (3 way split}  25.00
NYSEG
  06/03/2026  5244  Multiple Invoices 4/15- 5/2226  -2,772.15
  06/22/2026  5259  41001-4468-721 W Hill Purnp St 5/7- 6/8/26  ~123.31
  06/22/2026  5260  1003-1703-415  ind Place Storage 5/6- 6/4/26  -8.00
  06/25/2026  5264  4001-1843-538 Sandhill Road 5/15- 6/16/26  22.91
Postmaster
  06/29/2026  52665  Water/Sewer Biling, 2nd Qrt 2026 1,022 Bilis (4/1/26  -331.38
Verizon Wireless
  06/03/2026  5245  Acent 680187014 Jake Ph & Malek inv6 144384490  -74,58

  -11,185.46

  Page 4 of 5