5/12/26 Board Packet

Government: Village of Gowanda
Board: Village Board
Meeting: May 12, 2026
Kind: Agenda packet
Topics: Water, sewer and drainage, Public safety, Budget and taxes, Parks and recreation, Roads and traffic, Audits and oversight, Zoning and land use

Original document

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Same meeting

Minutes: 5/12/26 Minutes

Text · page 56 of 58

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11:53 AM  ,  Village of Gowanda
enens  Pre-Pay Payroll Deductions
  April 2026
  Date  Num  Memo  Amount
AFLAC
  04/23/2026  3979  AFLAC Accnt:NCK62Z April 2026 Invoice #823798  -860.22
AFLAC DENTAL & VISION
  04/27/2026  3980  20260415018853 AFLAC Dental/Vision May 2026  -206.15
Independent Health

  04/13/2026  3976  Acc#33534 Inv#4352395 April 2026  -3,981.86
NOVA Healthcare Administrators Inc
  04/02/2026  HRA April  HRA Wilson  -296.00
  04/03/2026  HRA April  HRA Wagner  -10.80
  04/04/2026  HRA April  HRA Wilson  -372.80
  04/05/2026  HRA April  HRA Wilson  -27.00
  04/05/2026  HRA April  HRA Wagner  -35.00
  04/05/2026  HRA April  HRA Conklin  -60.00
  04/08/2026  HRA April  HRA Carriero  -60.00
  04/10/2026  HRA April  HRA Malek  -4.60
  04/14/2026  HRA April  HRA Hansen  -7.12
  04/15/2026  HRA April  HRA Carriero  -20.00
  04/15/2026  HRA April  HRA Malek  -167.64
  04/17/2026  HRA April  HRA Carriero  -50.00
  04/17/2026  HRA April  HRA Hanser  -308.84
  04/18/2026  HRA April  HRA Malek  +75.00
  04/19/2026  HRA April  HRA Malek  -504,21
  04/21/2026  HRA April  HRA Carriero  1417

  04/22/2026  HRA April  HRA Wagner  -133.99
  04/23/2026  HRA April  HRA Wilson  9.47
  04/26/2026  HRA April  HRA Carriero  -40.00
  04/26/2026  HRA April  HRA Wagner  -338.97
  04/28/2026  HRA April  HRA Malek  -85.55
  04/30/2026  HRA Aprit  HRA Malek  155.53
  04/30/2026  HRA April  HRA Wagner  -35.00
  04/30/2026  HRA April  HRA Conklin  aT  -390.00
NYS Deferred Compensation
  04/03/2026  3974  Plani# 0045420001 Pay Center# 206064 4-3-2026  2,116.03
  04/20/2026  3977  Plan# 0045420001 Pay Center# 206064 4-17-2026  -2,307.41
NYS Employees Retirement
  04/20/2026  April 2026  April 2026 Employees Retitemment- Enhanced Reporting  -2,237.30
NYS Police Retirement System
  04/20/2026  ~~ April2o26  April 2026 Police Retirement Reporiing 020- Enhanced R  -240.54
SEIU200 United
  04/03/2026  3975  Union Dues PR 4-3-2026  177.18
  04/20/2026  3978  Union Dues PR 4-17-2026  177.18

  -15,495.56

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