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10:19 AM Village of Gowanda General Fund cn Pre-Pay Payroll Deductions September 2026 Date Num Memo Amount AFLAC 09/24/2026 4012 AFLAC Accnt:NCK62 Sept 2026 Invoice #906822 912.78 Highmark BCBSWNY 09/24/2026 4013 Client# 315619 inv#260918019560 Oct 2026 3,663.52 NOVA Healthcare Administrators Inc 09/02/2026 HRA Sept HRA Trumpore -22.66 09/03/2026 HRA Sept HRA Reid 1.24 09/04/2026 HRA Sept HRA Conklin -155.09 09/05/2026 HRA Sept HRA Malek -48.56 09/05/2026 HRA Sept HRA Lauer -122.34 09/09/2026 HRA Sept HRA Conklin -15.00 09/09/2026 HRA Sept HRA Malek -121.76 09/09/2026 HRA Sept HRA Lauer -99.62 i . 09/14/2026 HRA Sept HRA Lauer -24.99 i 09/15/2026 HRA Sept HRA Conklin ~15.00 : 09/17/2026 HRA Sept HRA Malek -534.08 09/19/2026 HRA Sept HRA Trumpeore -10.15 09/19/2026 HRA Sept HRA Lauer -80.29 09/2 1/2026 HRA Sept HRA Conklin -7.18 09/23/2026 HRA Sept HRA Wagner -30.00 09/23/2026 HRA Sept HRA Lauer -65.00 09/24/2026 HRA Sept HRA Lauer 20.56 09/28/2026 HRA Sept HRA Lauer -626.02 09/30/2026 HRA Sept HRA Reid -70.00 NYS Deferred Compensation 09/08/2026 4007 Plan# 0045420001 Pay Center# 206064 9-4-2026 -1,667.46 09/18/2026 4009 VOID: Plan# 0045420001 Pay Center# 206064 9-18-20: 0.00 09/21/2026 4011 Plan# 0045420001 Pay Center 206064 9-18-2026 -1,426.82 NYS Employees Retirement 09/30/2026 Sept 2026 Sept 2026 Employees Retirement- Enhanced Reporting -2,489.46 NYS Police Retirement System 09/30/2026. Sept2026 Sept 2026 Police Retirement Reporting 020- Enhanced -153.18 SEIU200 United 09/08/2026 4008 Union Dues PR 9-8-2026 155.86 09/18/2026 4010 Union Dues PR 9-18-2026 -129.30 -12,667.92 i Page 1 of 4