7/14/26 Board Packet

Government: Village of Gowanda
Board: Village Board
Meeting: Jul 14, 2026
Kind: Agenda packet
Topics: Water, sewer and drainage, Public safety, Roads and traffic, Zoning and land use, Budget and taxes, Parks and recreation, Audits and oversight

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2:16 PM
  Village of Gowanda General Fund
07/06/26
  Pre-Pay Payroll Deductions
  June 2026
  Date  Num  Memo  Amount
Highmark BCBSWNY
  06/03/2026  3988  Client# 315619 Inv#260520 106029 June 2026  4,145.23
  06/25/2026  3991  Glient# 315619 Inv#260526 106029 July 2026  -3,865.96
NOVA Healthcare Administrators Inc
  06/01/2026  HRA June  HRA Malek  ~60.00
  06/02/2026  HRA June  HRA Malek  4.60
  06/02/2026  HRA June  HRA Hansen  ~453.84
  06/02/2026  HRA June  HRA Trumpore  31.03
  06/03/2026  HRA dune  HRA Reid  -150.00
  06/04/2026  HRA June  HRA Maiek  ~2,000.00
  06/05/2026  HRA June  HRA Carriero  -417.00
  06/06/2626  HRA June  HRA Lauer  -30.00
  06/06/2026  HRA June  HRA Carriero  13.20
  06/06/2026  HRA June  HRA Carriero  36.00
  06/10/2026  HRA June  HRA Malek  -1,795.40
  06/10/2026  HRA June  HRA Hansen  -1,100.00
  06/11/2026  HRA June  HRA Lemke  -7.00
  06/12/2026  HRA June  HRA Trumpore  186.00
  06/13/2026  HRA June  HRA Carriero  139.63
  06/17/2026  HRA June  HRA Trumpore  -65.00
  06/17/2026  HRA June  HRA Carriero  -50.00
  06/18/2026  HRA June  HRA Trumpore  -86,00
  06/18/2026  HRA June  HRA Lauer  +100.00
  06/19/2026  HRA June  HRA Lemke  -260.00
  06/19/2026  HRA June  HRA Conklin  -52.50
  06/20/2026  HRA June  HRA Conklin  -13.81
  06/20/2026  HRA June  HRA Lauer  -79.96
  06/20/2026  HRA June  HRA Lauer  ~30.00
  06/22/2026  HRA June  HRA Lauer  -3.84
  06/23/2026  HRA June  HRA Trumpore  -20.00
  06/24/2026  HRA June  HRA Trumpore  -70.65
  06/26/2626  HRA June  HRA Lauer  -30.00
  06/27/2026  HRA June  HRA Wagner  ~6.10
NYS Deferred Compensation
  06/15/2026  3989  Plan# 0045420001 Pay Centen# 206064 6-12-2026  ~4,080.63
  06/29/2026  3992  Plani# 0045420001 Pay Center# 206064 6-26-2026  41,724.18
NYS  Employees  Retirement

  06/29/2026  June 2026  June 2026 Employees  Retirement- Enhanced Repo:  -2,966.76
NYS Police Retirement System
  06/29/2026  June2026  June 2026 Police Retirement Reporting 020- Enhan:  -275.34
SEIU200 United
  06/15/2026  3990  Union Dues PR 6-12-2026  ~184.24
  06/29/2026  3993  Union Dues PR 6-26-2026  ~184.24

  -24,704,98

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