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4/22/2026 COUNCIL REPORT 04/01/26 to 04/14/26 Page 2 of 7 <br /> VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT <br /> EFTPS-Direct Medicare W/H 100 4180-0300 153.26 <br /> FICA W/H 100 4180-0300 655.28 <br /> Medicare W/H 100 4200-0300 1,351.79 <br /> FICA W/H 100 4200-0300 562.14 <br /> Medicare W/H 100 4360-0300 123.65 <br /> FICA W/H 100 4360-0300 528.76 <br /> Medicare W/H 100 4380-0300 24.82 <br /> FICA W/H 100 4380-0300 106.10 <br /> Medicare W/H 100 4410-0300 72.58 <br /> FICA W/H 100 4410-0300 310.34 <br /> Medicare W/H 100 4460-0300 10.32 <br /> FICA W/H 100 4460-0300 44.13 <br /> Medicare W/H 100 4465-0300 29.16 <br /> FICA W/H 100 4465-0300 124.67 <br /> Medicare W/H 100 4470-0300 83.88 <br /> FICA W/H 100 4470-0300 358.68 <br /> Medicare W/H 100 4472-0300 160.13 <br /> FICA W/H 100 4472-0300 684.66 <br /> Medicare W/H 100 4475-0300 14.80 <br /> FICA W/H 100 4475-0300 63.34 <br /> Medicare W/H 210 2011 25.31 <br /> Income Tax W/H 210 2011 178.82 <br /> FICA W/H 210 2011 108.21 <br /> Medicare W/H 210 4350-0300 25.31 <br /> FICA W/H 210 4350-0300 108.21 <br /> Medicare W/H 230 2011 34.57 <br /> Income Tax W/H 230 2011 206.10 <br /> FICA W/H 230 2011 147.79 <br /> Medicare W/H 230 4650-0300 34.57 <br /> FICA W/H 230 4650-0300 147.79 <br /> Medicare W/H 252 2011 302.94 <br /> Income Tax W/H 252 2011 1,466.08 <br /> FICA W/H 252 2011 1,295.44 <br /> Medicare W/H 252 4350-0300 50.17 <br /> FICA W/H 252 4350-0300 214.45 <br /> Medicare W/H 252 4730-0300 85.32 <br /> FICA W/H 252 4730-0300 364.84 <br /> Medicare W/H 252 4732-0300 167.45 <br /> FICA W/H 252 4732-0300 716.15 <br /> Medicare W/H 290 2011 8.21 <br /> Income Tax W/H 290 2011 40.19 <br /> FICA W/H 290 2011 35.10 <br /> Medicare W/H 290 4420-0300 8.21 <br /> FICA W/H 290 4420-0300 35.10 <br /> Medicare W/H 700 2011 234.02 <br /> Income Tax W/H 700 2011 1,671.10 <br /> FICA W/H 700 2011 1,000.59 <br /> Medicare W/H 700 4820-0300 36.70 <br /> FICA W/H 700 4820-0300 156.94 <br /> Medicare W/H 700 4823-0300 176.58 <br /> FICA W/H 700 4823-0300 755.00 <br /> Medicare W/H 700 4825-0300 20.73 <br /> FICA W/H 700 4825-0300 88.66 <br /> Medicare W/H 730 2011 191.99 <br /> Income Tax W/H 730 2011 1,382.78 <br /> FICA W/H 730 2011 820.97 <br />