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02-18-2026 02:47 PM C O U N C I L R E P O R T PAGE: 7 <br />VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br />Data Practices Office Law Enforcement wkshop SL GENERAL FUND Police 250.00_ <br /> TOTAL: 250.00 <br /> <br />EFTPS-Direct Income Tax W/H GENERAL FUND NON-DEPARTMENTAL 17,490.03 <br /> FICA W/H GENERAL FUND NON-DEPARTMENTAL 4,447.19 <br /> Medicare W/H GENERAL FUND NON-DEPARTMENTAL 2,347.25 <br /> FICA W/H GENERAL FUND City Administrator 919.26 <br /> Medicare W/H GENERAL FUND City Administrator 215.00 <br /> FICA W/H GENERAL FUND Finance 432.42 <br /> Medicare W/H GENERAL FUND Finance 101.12 <br /> FICA W/H GENERAL FUND Community Development 655.28 <br /> Medicare W/H GENERAL FUND Community Development 153.26 <br /> FICA W/H GENERAL FUND Police 542.19 <br /> Medicare W/H GENERAL FUND Police 1,433.96 <br /> FICA W/H GENERAL FUND Park Maintenance 569.35 <br /> Medicare W/H GENERAL FUND Park Maintenance 133.15 <br /> FICA W/H GENERAL FUND Forestry 102.69 <br /> Medicare W/H GENERAL FUND Forestry 24.02 <br /> FICA W/H GENERAL FUND Public Works Admin 310.34 <br /> Medicare W/H GENERAL FUND Public Works Admin 72.58 <br /> FICA W/H GENERAL FUND Bldg/Grnds Maintenance 44.13 <br /> Medicare W/H GENERAL FUND Bldg/Grnds Maintenance 10.32 <br /> FICA W/H GENERAL FUND Veh/Equip Maintenance 123.54 <br /> Medicare W/H GENERAL FUND Veh/Equip Maintenance 28.89 <br /> FICA W/H GENERAL FUND Street Pavement Mgmt 355.35 <br /> Medicare W/H GENERAL FUND Street Pavement Mgmt 83.10 <br /> FICA W/H GENERAL FUND Snow & Ice Control 329.84 <br /> Medicare W/H GENERAL FUND Snow & Ice Control 77.14 <br /> FICA W/H GENERAL FUND Street Sign Maintenanc 62.87 <br /> Medicare W/H GENERAL FUND Street Sign Maintenanc 14.70 <br /> Income Tax W/H Cable NON-DEPARTMENTAL 199.08 <br /> FICA W/H Cable NON-DEPARTMENTAL 102.99 <br /> Medicare W/H Cable NON-DEPARTMENTAL 24.08 <br /> FICA W/H Cable Recreation 102.99 <br /> Medicare W/H Cable Recreation 24.08 <br /> Income Tax W/H Econ Dev Authority NON-DEPARTMENTAL 200.60 <br /> FICA W/H Econ Dev Authority NON-DEPARTMENTAL 146.24 <br /> Medicare W/H Econ Dev Authority NON-DEPARTMENTAL 34.20 <br /> FICA W/H Econ Dev Authority Economic Development 146.24 <br /> Medicare W/H Econ Dev Authority Economic Development 34.20 <br /> Income Tax W/H Community Center O NON-DEPARTMENTAL 1,470.69 <br /> FICA W/H Community Center O NON-DEPARTMENTAL 1,387.44 <br /> Medicare W/H Community Center O NON-DEPARTMENTAL 324.49 <br /> FICA W/H Community Center O Recreation 214.51 <br /> Medicare W/H Community Center O Recreation 50.18 <br /> FICA W/H Community Center O Banquet Center 364.59 <br /> Medicare W/H Community Center O Banquet Center 85.27 <br /> FICA W/H Community Center O Recreation 808.34 <br /> Medicare W/H Community Center O Recreation 189.04 <br /> Income Tax W/H Recycling Grant NON-DEPARTMENTAL 39.09 <br /> FICA W/H Recycling Grant NON-DEPARTMENTAL 34.79 <br /> Medicare W/H Recycling Grant NON-DEPARTMENTAL 8.13 <br /> FICA W/H Recycling Grant Recycling 34.79 <br /> Medicare W/H Recycling Grant Recycling 8.13 <br /> Income Tax W/H Water NON-DEPARTMENTAL 1,662.57 <br /> FICA W/H Water NON-DEPARTMENTAL 1,023.11