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03-17-2026 09:56 AM COUNCIL REPORT PAGE: 3 <br />VENDOR NAME DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> <br /> Medicare W/H GENERAL FUND NON-DEPARTMENTAL 2,325.34 <br /> FICA W/H GENERAL FUND City Administrator 930.48 <br /> Medicare W/H GENERAL FUND City Administrator 217.61 <br /> FICA W/H GENERAL FUND Finance 438.36 <br /> Medicare W/H GENERAL FUND Finance 102.51 <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 564.61 <br /> Medicare W/H GENERAL FUND Police 1,406.74 <br /> FICA W/H GENERAL FUND Park Maintenance 525.84 <br /> Medicare W/H GENERAL FUND Park Maintenance 122.97 <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 317.83 <br /> Medicare W/H GENERAL FUND Public Works Admin 74.33 <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 146.60 <br /> Medicare W/H GENERAL FUND Veh/Equip Maintenance 34.29 <br /> FICA W/H GENERAL FUND Street Pavement Mgmt 330.66 <br /> Medicare W/H GENERAL FUND Street Pavement Mgmt 77.33 <br /> FICA W/H GENERAL FUND Snow & Ice Control 377.31 <br /> Medicare W/H GENERAL FUND Snow & Ice Control 88.26 <br /> FICA W/H GENERAL FUND Street Sign Maintenanc 58.56 <br /> Medicare W/H GENERAL FUND Street Sign Maintenanc 13.69 <br /> Income Tax W/H Cable NON-DEPARTMENTAL 181.06 <br /> FICA W/H Cable NON-DEPARTMENTAL 91.83 <br /> Medicare W/H Cable NON-DEPARTMENTAL 21.47 <br /> FICA W/H Cable Recreation 91.83 <br /> Medicare W/H Cable Recreation 21.47 <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 1,451.63 <br /> FICA W/H Community Center O NON-DEPARTMENTAL 1,299.08 <br /> Medicare W/H Community Center O NON-DEPARTMENTAL 303.81 <br /> FICA W/H Community Center O Recreation 214.53 <br /> Medicare W/H Community Center O Recreation 50.18 <br /> FICA W/H Community Center O Banquet Center 364.87 <br /> Medicare W/H Community Center O Banquet Center 85.33 <br /> FICA W/H Community Center O Recreation 719.68 <br /> Medicare W/H Community Center O Recreation 168.30 <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 1,731.71 <br /> FICA W/H Water NON-DEPARTMENTAL 1,044.63 <br /> Medicare W/H Water NON-DEPARTMENTAL 244.28 <br /> FICA W/H Water Administration 151.39 <br /> Medicare W/H Water Administration 35.40 <br /> FICA W/H Water Utility Distribution 810.64 <br /> Medicare W/H Water Utility Distribution 189.56