4/21/26 Board Packet

Government: Village of Gowanda
Board: Village Board
Meeting: Apr 21, 2026
Kind: Agenda packet
Topics: Public safety, Budget and taxes, Water, sewer and drainage, Parks and recreation, Audits and oversight, Roads and traffic, Zoning and land use

Original document

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Same meeting

Minutes: 4/21/26 Minutes

Text · page 139 of 141

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2:22 PM
  Village of Gowanda
anes  Pre-Pay Payroll Deductions
  March 2026
  Date  Memo  Amount
AFLAC
  03/30/2026  AFLAC Accnt:NCK62 March 2026 invoice #806979  -573.48
AFLAC DENTAL & VISION
  03/25/2026  20260316014317 AFLAC Dental/Vision April 2026  -206.15
Independent Health

  03/18/2026  Acc#33534 Inv#4333582 April 2026  -3,981.86
NOVA Healthcare Administrators Inc
  03/06/2026  HRA Reid  -28.60
  03/07/2026  HRA Wagner  -35.00
  03/1 1/2026  HRA Malek  ~125.00
  03/14/2026  HRA Malek  -4.60
  03/14/2026  HRA Carriero  -21.44
  03/18/2026  HRA Malek  -166.00
  03/24/2026  HRA Conklin  ~38,84
  03/24/2026  HRA Carriero  -§.40
  03/27/2026  HRA Carriero  -40.00
  03/28/2026  HRA Malek  -4.64
NYS Deferred Compensation
  03/09/2026  Plan# 0045420001 Pay Center# 206064 3-6-2026  2,157.51
  03/23/2026  Plan# 0045420001 Pay Center# 206064 3-20-2026  -2,182.56
NYS Employees Retirement
  03/20/2026  Mar 2026 Employees Retirement- Enhanced Reporting  -2,259.59
NYS Police Retirement System
  03/20/2026  March 2026 Police Retirement Reporting 020- Enhanced  Reporting  -255.48
SEIU200 United
  03/09/2026  Union Dues PR 3-6-2026  177.18
  03/23/2026  Union Dues PR 3-20-2026  177.18

  -12,440.51

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