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11:35 AM Village of Gowanda 02/05/26 Pre-Pay Payroll Deductions January 2026 Date Num Memo Amount AFLAC 01/26/2026 3956 AFLAC Accnt:NCK62 Jan 2026 invoice #773028 -573.48 AFLAC DENTAL & VISION 04/26/2026 3959 202601 15004644 AFLAC Dental/Vision Feb 2026 -206.15 independent Health 04/12/2026 3955 Acc#33534 Invit4296618 Feb 2026 -3,981.86 NOVA Healthcare Administrators Inc 01/09/2026 HRA Jan HRA Wilson -27.00 01/09/2026 HRA Jan HRA Wagner -35.00 01/10/2026 HRA Jan HRA Reid -317.00 01/13/2026 HRA Jan HRA Carriero ~50.00 01/14/2026 HRA Jan HRA Reid -29.69 01/14/2026 HRA Jan HRA Malek -4.60 01/14/2026 HRA Jan HRA Malek -60.06 01/21/2026 HRA Jan HRA Carriero -9.89 04/23/2026 HRA Jan HRA Reid ~795.25 04/25/2026 HRA Jan HRA Carrlero ~40.00 04/31/2026 HRA Jan HRA Reid -28.60 NYS Deferred Compensation 04/42/2026 3953 Plan# 0045420001 Pay Center 206064 1-9-2026 -2,268.06 01/26/2026 3957 Pian# 0045420001 Pay Center 206064 1-23-2026 ~2,172.91 NYS Employees Retirement 01/26/2026 Jan 2026 Jan 2026 Empioyees Retirement- Enhanced Reporti 2,375.88 NYS Police Retirement System 01/26/2026 Jan 2026 Jan 2026 Police Retirement Reporting 020- Enhance -291.51 SEIU200 United 04/42/2026 3954 Union Dues PR 1-9-2026 -177.18 01/26/2026 3958 Union Dues PR 1-23-2026 -177.18 -13,619,30 Page 2 of 4