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12:26 PM 03/03/26 Village of Gowanda Pre-Pay Payroll Deductions February 2026 Date Num Memo Amount AFLAC 02/25/2026 3965 AFLAC Accnt:NCK62 Feb 2026 Invoice #790165 -573.48 AFLAC DENTAL & VISION 02/25/2026 3966 20260215008457 AFLAC Dental/Vision March 2026 ~206.15 Independent Health 02/18/2026 3962 Acc#33534 Inv#4316261 March 2026 -3,981,86 NOVA Healthcare Administrators Inc 02/03/2026 HRA Feb HRA Wilson -60.00 02/04/2026 HRA Feb HRA Wagner -35.00 02/42/2026 HRA Feb HRA Malek 4.60 02/13/2026 HRA Feb HRA Conklin -310.22 02/14/2026 HRA Feb HRA Carriero 8.84 02/14/2026 HRA Feb HRA Conklin -60.00 02/17/2026 HRA Feb HRA Conklin -63.60 02/19/2026 HRA Feb HRA Conklin 35.00 02/24/2026 HRA Feb HRA Carriero -40.00 02/24/2026 HRA Feb HRA Malek -95.06 02/25/2026 HRA Feb HRA Wagner -35.00 02/26/2026 HRA Feb HRA Reid -313.50 02/26/2026 HRA Feb HRA Malek -56.27 NYS Deferred Compensation 02/09/2026 3960 Plan# 0045420001 Pay Center# 206064 2-6-2026 +2,234.12 02/23/2026 3963 Plan# 0045420001 Pay Center# 206064 2-20-2026 -2,182,18 NYS Employees Retirement 02/23/2026 Feb 2026 Feb 2026 Employees Retirement- Enhanced Report -2,420,94 NYS Police Retirement System 02/23/2026 Feb 2026 Feb 2026 Police Retirernent Reporting 020- Enhance: ~268.93 SEIU200 United 62/09/2026 3964 Union Dues PR 2-6-2026 -477.18 02/23/2026 3964 Union Dues PR 2-20-2026 -177.18 -13,339.11 Page 2 of 4