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5:21 PM 07/06/26 Village of Gowanda - Sewer Fund Transaction List by Vendor June 2026 Date Num Memo Amount Cattaraugus County Risk Mgt 06/15/2026 5795 DOT Random Drug Screen 3/26/26 -65.00 Charter Communications Spectrum Enterpris 06/22/2026 5799 142184301 Aldrich Internet 6/15- 7/14/26 ~109.99 Highmark BCBSWNY 06/03/2026 8767 Client# 315619 Inv#260520106029 June 2028 ~6 172.19 06/25/2026 5800 = Client# 315619 Inv#2606 19342852 July 2026 -3,682.72 Hover Networks Inc, 06/03/2026 S768 482911 June 2026 Phone Service 87,94 National Fuei , 06/22/2028 6798 3050750 02 WWTP 5/15- 6/15/26 284.02 NYSEG 06/03/2026 5769 1001-8685-239 N Water St Sewer Purnp 4/28-5/26/26 -26.94 06/22/2026 5796 = 1001-0114-741 WWTP 5/6- 6/2/26 ~6,580.54 06/22/2028 §797 1003-1703-418 Ind Place Storage 5/6- 6/4/26 ~8.00 Postmaster 06/29/2026 5801 Water/Sewer Biting, 2nd Ort 2026 1,022 Bills (4/1/26 - 6/30/. -331.37 Verizon Wireless 06/03/2026 5770 Acent 680187014 Inv6144384490 4/24- 5/23/25 ~106.82 -16,324.50 Page 5 of