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3:57 PM
Village of Gowanda General Fund
08/05/26
vaee-Pay Payroll Deductions: Amount
sulyenOne
AFLAC
07/16/2026 3996 AFLAC AccntNCK62 June 2026 Invoice #857661 -608.52
07/23/2026 3999 AFLAC Acent:NCK62 July 2026 Invoice #874040 -608.52
Highmark BCBSWNY
07/27/2026 4000 Client# 315619 Inv#26072007 1843 August 2026 -3,865.96
NOVA Healthcare Administrators Inc
07/01/2026 HRA July HRA Wagner -25.00
07/01/2026 HRA July HRA Lauer -15.00
07/01/2026 HRA July HRA Wilson 60.32
07/02/2026 HRA July HRA Trumpore ~5.47
07/03/2026 HRA July HRA Reid -25.00
07/03/2026 HRA July HRA Trumpore -271,00
07/05/2026 HRA July HRA Lauer +15.00
07/09/2026 HRA July HRA Lauer -10,94
07/09/2026 HRA July HRA Malek ~47.59
07/12/2026 HRA July HRA Malek 70.00
07/13/2026 HRA July HRA Lauer 23.41
07/14/2026 HRA July HRA Trumpore -83.46
07/15/2026 HRA July HRA Wagner 8,04
07/15/2026 HRA July HRA Trumpore -268.18
07/15/2026 HRA July HRA Malek -32.06
07/16/2026 HRA July HRA Reid -15.00
07/16/2026 HRA July HRA Malek -11.07
07/17/2026 HRA July HRA Conklin -65.00
07/17/2026 HRA July HRA Lauer -82.67
07/18/2026 HRA July HRA Lauer -3.92
07/19/2026 HRA July HRA Lauer -40.35
07/20/2026 HRA July HRA Conklin -186.00
07/21/2026 HRA July HRA Lauer -10.96
07/21/2026 HRA July HRA Trumpore -77.96
07/24/2026 HRA July HRA Wagner -55.00
07/24/2026 HRA July HRA Lemke -39.50
07/25/2026 HRA July HRA Conklin -334.00
07/28/2026 HRA July HRA Wagner -9.44
07/29/2026 HRA July HRA Trumpore 54.68
07/30/2026 HRA July HRA Lauer “182.12
NYS Deferred Compensation
07/13/2026 3994 Plan# 0045420001 Pay Center# 206064 7-10-2026 -1,641.70
07/24/2026 3997 Plan# 0045420001 Pay Center# 206064 7-24-2026 ~1,627.48
NYS Employees Retirement
07/27/2026 July 2026 July 2026 Employees Retirement- Enhanced Report -2,518.40
NYS Police Retirement System
07/27/2026 July2026 July 2026 Police Retirement Reporting 020- Enhanc -176.31
SE{U200 United
07/13/2026 3905 Union Dues PR 7-10-2026 -155.86
07/24/2026 3998 Union Dues PR 7-24-2026 -155.86
-13,487,55
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