Southtowns Record

3/31/26 Special Meeting Packet

Government
Village of Gowanda
Board
Village Board
Meeting
Mar 31, 2026
Kind
Agenda packet
Topics
Water, sewer and drainage, Public safety, Audits and oversight, Roads and traffic, Budget and taxes

Original document

Same meeting

Text · page 9 of 11

This document was a scan. Its text was produced by character recognition and may contain errors; check the original for exact wording.

9:17 AM
03/30/26
  Village of Gowanda
  Pre-Pay Payroll Deductions
  March 1 - 27, 2026
  Date  Num  Memo  Amount
  AFLAC DENTAL & VISION
  03/25/2026  3972  20260316014317 AFLAC Dental/Vision April 2026  -206.15
  Independent Health
  03/18/2026  3969  Acc#33534 Inv#4333582 April 2026  -3,981.86
  NYS Deferred Compensation
  03/09/2026  3967  Plan# 0045420001 Pay Center# 206064 3-6-2026  -2,157.51
  03/23/2026  3970  Plan# 0045420001 Pay Center# 206064 3-20-2026  ~2,182.56
  NYS Employees Retirement
  03/20/2026  Mar 2026  Mar 2026 Employees Retirement- Enhanced Report  -2,259,59
  NYS Police Retirement System
  03/20/2026  Mar 2026  March 2026 Police Retirement Reporting 020- Enha:  -255.48
  SEIU200 United
  03/08/2026  3968  Union Dues PR 3-6-2026  -177.18
  03/23/2026  3971  Union Dues PR 3-20-2026  “177.18

  ~11,397.51

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