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4/22/2026 COUNCIL REPORT 04/01/26 to 04/14/26 Page 1 of 7 <br /> VENDOR NAME DESCRIPTION FUl\ ACCOUNT AMOUNT <br /> Advantage Administrators Flex Medical 100 2006 166.26 <br /> Flex Daycare 100 2006 1,454.17 <br /> Flex Medical 230 2006 1.42 <br /> Flex Daycare 252 2006 141.67 <br /> Flex Medical 700 2006 14.37 <br /> Flex Daycare 700 2006 31.25 <br /> Flex Medical 730 2006 14.37 <br /> Flex Daycare 730 2006 43.75 <br /> Flex Daycare 740 2006 6.25 <br /> Flex Medical 745 2006 7.75 <br /> Flex Daycare 745 2006 18.75 <br /> 1,900.01 <br /> Amazon Capital Services Business card stock 100 4160-1600 77.70 <br /> Office supplies 100 4160-1600 42.47 <br /> Office supplies 100 4200-1600 157.76 <br /> Drawing pads 100 4460-1600 25.82 <br /> Wall speakers 100 4460-1600 59.95 <br /> Garage door remotes 100 4460-5110 191.40 <br /> Security mailbox 100 4475-1600 248.40 <br /> Office supplies 252 4350-1230 79.33 <br /> Luminous film paper 252 4350-5110 71.76 <br /> Pickleballs 252 4732-1230 58.79 <br /> Program supplies 252 4732-1230 35.18 <br /> Sign holder 700 4823-1600 12.48 <br /> Wireless earmuffs 700 4823-1600 265.44 <br /> Office supplies/decor 700 4823-1600 217.50 <br /> Sign holder 730 4823-1600 12.48 <br /> Office supplies/decor 730 4823-1600 217.51 <br /> 1,773.97 <br /> Baycom, Inc. PD Squad Computers 100 4160-1230 19,614.00 <br /> 19,614.00 <br /> BS&A Software 2-1-26 to 2-1-27 Contract 100 4180-3030 6,366.00 <br /> 2-1-26 to 2-1-27 Contract 700 4823-3030 2,000.00 <br /> 2-1-26 to 2-1-27 Contract 730 4823-3030 2,000.00 <br /> 2-1-26 to 2-1-27 Contract 745 4415-3030 2,000.00 <br /> 12,366.00 <br /> Cedar Management/Sands Apartment A Mcallister May rent 240 4650-5210 1,275.00 <br /> 1,275.00 <br /> DKMAGS Inc PD Supplies- Rifle 100 4200-1230 1,069.99 <br /> 1,069.99 <br /> EFTPS-Direct Medicare W/H 100 2011 2,355.30 <br /> Income Tax W/H 100 2011 16,923.29 <br /> FICA W/H 100 2011 4,853.09 <br /> Medicare W/H 100 4130-0300 223.10 <br /> FICA W/H 100 4130-0300 953.96 <br /> Medicare W/H 100 4150-0300 107.84 <br /> FICA W/H 100 4150-0300 461.11 <br />