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4/22/2026 COUNCIL REPORT 04/01/26 to 04/14/26 Page 3 of 7 <br /> VENDOR NAME DESCRIPTION FUI� ACCOUNT AMOUNT <br /> EFTPS-Direct Medicare W/H 730 4820-0300 36.70 <br /> FICA W/H 730 4820-0300 156.91 <br /> Medicare W/H 730 4823-0300 155.28 <br /> FICA W/H 730 4823-0300 664.03 <br /> Medicare W/H 740 2011 11.37 <br /> Income Tax W/H 740 2011 87.08 <br /> FICA W/H 740 2011 48.57 <br /> Medicare W/H 740 4416-0300 11.37 <br /> FICA W/H 740 4416-0300 48.57 <br /> Medicare W/H 745 2011 140.84 <br /> Income Tax W/H 745 2011 853.69 <br /> FICA W/H 745 2011 602.17 <br /> Medicare W/H 745 4415-0300 132.08 <br /> FICA W/H 745 4415-0300 564.70 <br /> Medicare W/H 745 4417-0300 8.75 <br /> FICA W/H 745 4417-0300 37.41 <br /> 47,242.09 <br /> Fidelity Security Life Insurance Compar April EyeMed 100 2007 173.35 <br /> April EyeMed- Cobra 100 2015 33.40 <br /> 206.75 <br /> Flock Group, Inc. July 2026-June 2027 Services 100 4200-5100 30,000.00 <br /> 30,000.00 <br /> HSA Bank C1211 HSA CONTRIBUTIONS 100 2014 2,902.09 <br /> C1211 HSA CONTRIBUTIONS 100 4130-0400 228.75 <br /> C1211 HSA CONTRIBUTIONS 100 4150-0400 192.00 <br /> C1211 HSA CONTRIBUTIONS 100 4180-0400 262.50 <br /> C1211 HSA CONTRIBUTIONS 100 4200-0400 1,675.00 <br /> C1211 HSA CONTRIBUTIONS 100 4360-0400 219.23 <br /> C1211 HSA CONTRIBUTIONS 100 4410-0400 86.00 <br /> C1211 HSA CONTRIBUTIONS 100 4460-0400 30.00 <br /> C1211 HSA CONTRIBUTIONS 100 4465-0400 76.32 <br /> C1211 HSA CONTRIBUTIONS 100 4470-0400 98.10 <br /> C1211 HSA CONTRIBUTIONS 100 4472-0400 228.04 <br /> C1211 HSA CONTRIBUTIONS 100 4475-0400 14.52 <br /> C1211 HSA CONTRIBUTIONS 210 2014 33.75 <br /> C1211 HSA CONTRIBUTIONS 210 4350-0400 20.00 <br /> C1211 HSA CONTRIBUTIONS 230 2014 95.84 <br /> C1211 HSA CONTRIBUTIONS 230 4650-0400 55.00 <br /> C1211 HSA CONTRIBUTIONS 252 2014 258.24 <br /> C1211 HSA CONTRIBUTIONS 252 4350-0400 98.75 <br /> C1211 HSA CONTRIBUTIONS 252 4730-0400 118.75 <br /> C1211 HSA CONTRIBUTIONS 252 4732-0400 218.75 <br /> C1211 HSA CONTRIBUTIONS 290 2014 47.92 <br /> C1211 HSA CONTRIBUTIONS 290 4420-0400 26.00 <br /> C1211 HSA CONTRIBUTIONS 700 2014 313.95 <br /> C1211 HSA CONTRIBUTIONS 700 4820-0400 52.25 <br /> C1211 HSA CONTRIBUTIONS 700 4823-0400 227.18 <br /> C1211 HSA CONTRIBUTIONS 700 4825-0400 34.36 <br /> C1211 HSA CONTRIBUTIONS 730 2014 208.54 <br /> C1211 HSA CONTRIBUTIONS 730 4820-0400 52.25 <br /> C1211 HSA CONTRIBUTIONS 730 4823-0400 243.96 <br /> C1211 HSA CONTRIBUTIONS 740 2014 18.35 <br /> C1211 HSA CONTRIBUTIONS 740 4416-0400 16.02 <br />