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10:49 AM Village of Gowanda omens Pre-Pay Payroll Deductions December 2025 Date Num Memo Amount AFLAC 12/31/2025 3952 AFLAC Accnt:NCK62 Dec 2025 Invoice #755839 -§73.48 AFLAC DENTAL & VISION 12/08/2025 3045 20251117004142 AFLAC Dentat/Vision Dec 2025 +206.15 12/22/2025 3049 20251215000312 AFLAC Dental/Vision Jan 2026 -206.15 Independent Health 12/16/2025 3948 Acc#33534 Inv#4269918 Jan 2026 4,354.83 NOVA Healthcare Administrators inc 12/02/2025 HRA Dec HRA Malek 42.86 12/02/2025 HRA Dec HRA Hansen -95.06 12/03/2025 HRA Dec HRA Carriero -50.00 12/04/2025 HRA Dec HRA Reid ~404.00 12/05/2025 HRA Dec HRA Malek -14.90 12/08/2025 HRA Dec HRA Reid -33.65 12/06/2025 HRA Dec HRA Lauer ~50.00 12/09/2025 HRA Dec HRA Carriero -8.84 12/10/2025 HRA Dec HRA Wagner -24.98 12/10/2025 HRA Dec HRA Lemke -143.00 4217/2025 HRA Dec HRA Malek -75.00 12/20/2025 HRA Dec HRA Wilson -106.00 12/23/2025 HRA Dec HRA Reid -28.60 12/28/2025 HRA Dec HRA Maiek -22.32 NYS Deferred Compensation 12/15/2026 3946 Plan# 0045420001 Pay Center# 206064 12-12-2028 -2,188.17 12/29/2025 3950 Plan# 0045420001 Pay Center# 206064 12-26-2025 -2,255.50 NYS Employees Retirement 12/31/2025 Dee 2025 Dec 2025 Employees Retirement- Enhanced Report -2,425.49 NYS Police Retirement System 12/31/2025 Dec 2025 Dec 2025 Police Retirement Reporting 020- Enhanc -848.43 SEIU200 United 12/16/2025 3947 Union Dues PR 12-12-2025 ~162.39 12/29/2025 3951 Union Dues PR 12-26-2025 “177.18 ~14,486.98 Page 2 of 4