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03-03-2026 08:31 AM COUNCIL REPORT PAGE: 4 <br />VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <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 317.19 <br /> Medicare W/H GENERAL FUND Public Works Admin 74.19 <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 141.57 <br /> Medicare W/H GENERAL FUND Veh/Equip Maintenance 33.11 <br /> FICA W/H GENERAL FUND Street Pavement Mgmt 361.62 <br /> Medicare W/H GENERAL FUND Street Pavement Mgmt 84.57 <br /> FICA W/H GENERAL FUND Snow & Ice Control 260.95 <br /> Medicare W/H GENERAL FUND Snow & Ice Control 61.03 <br /> FICA W/H GENERAL FUND Street Sign Maintenanc 64.00 <br /> Medicare W/H GENERAL FUND Street Sign Maintenanc 14.97 <br /> Medicare W/H GENERAL FUND Miscellaneous 10.03 <br /> Income Tax W/H Cable NON-DEPARTMENTAL 197.46 <br /> FICA W/H Cable NON-DEPARTMENTAL 101.99 <br /> Medicare W/H Cable NON-DEPARTMENTAL 23.84 <br /> FICA W/H Cable Recreation 101.99 <br /> Medicare W/H Cable Recreation 23.84 <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 1,474.46 <br /> FICA W/H Community Center O NON-DEPARTMENTAL 1,454.18 <br /> Medicare W/H Community Center O NON-DEPARTMENTAL 340.09 <br /> FICA W/H Community Center O Recreation 216.56 <br /> Medicare W/H Community Center O Recreation 50.66 <br /> FICA W/H Community Center O Banquet Center 368.65 <br /> Medicare W/H Community Center O Banquet Center 86.23 <br /> FICA W/H Community Center O Recreation 868.97 <br /> Medicare W/H Community Center O Recreation 203.20 <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 1,703.31 <br /> FICA W/H Water NON-DEPARTMENTAL 1,027.02 <br /> Medicare W/H Water NON-DEPARTMENTAL 240.18 <br /> FICA W/H Water Administration 149.63 <br /> Medicare W/H Water Administration 34.99 <br /> FICA W/H Water Utility Distribution 783.31 <br /> Medicare W/H Water Utility Distribution 183.17 <br /> FICA W/H Water Water Production 94.09 <br /> Medicare W/H Water Water Production 22.01 <br /> Income Tax W/H Wastewater NON-DEPARTMENTAL 1,351.54 <br /> FICA W/H Wastewater NON-DEPARTMENTAL 829.78 <br /> Medicare W/H Wastewater NON-DEPARTMENTAL 194.05 <br /> FICA W/H Wastewater Administration 149.61 <br /> Medicare W/H Wastewater Administration 35.02 <br /> FICA W/H Wastewater Utility Distribution 680.15 <br /> Medicare W/H Wastewater Utility Distribution 159.07 <br /> Income Tax W/H Street Lighting NON-DEPARTMENTAL 88.46