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5/5/2026 COUNCIL REPORT 04/15/26 to 04/28/26 Page 4 of 12 <br /> VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT <br /> Dave Perkins Contracting, Inc. Water Service- 8300 Pleasant V 700 4823-5155 8,890.00 <br /> Water Service- 2816 Bronson 700 4823-5155 10,670.00 <br /> 19,560.00 <br /> Dell Marketing L.P. Replacement Battery 100 4160-1230 77.49 <br /> 77.49 <br /> DVS Renewal # 0171 Tabs 100 4465-1600 15.25 <br /> 15.25 <br /> EFTPS-Direct Income Tax W/H 100 2011 15,959.59 <br /> FICA W/H 100 2011 4,323.40 <br /> Medicare W/H 100 2011 2,280.54 <br /> FICA W/H 100 4100-0300 38.36 <br /> Medicare W/H 100 4100-0300 45.85 <br /> FICA W/H 100 4130-0300 889.95 <br /> Medicare W/H 100 4130-0300 208.14 <br /> FICA W/H 100 4150-0300 461.11 <br /> Medicare W/H 100 4150-0300 107.84 <br /> FICA W/H 100 4180-0300 655.28 <br /> Medicare W/H 100 4180-0300 153.26 <br /> FICA W/H 100 4200-0300 477.56 <br /> Medicare W/H 100 4200-0300 1,344.24 <br /> FICA W/H 100 4360-0300 601.15 <br /> Medicare W/H 100 4360-0300 140.59 <br /> FICA W/H 100 4380-0300 106.11 <br /> Medicare W/H 100 4380-0300 24.81 <br /> FICA W/H 100 4410-0300 315.22 <br /> Medicare W/H 100 4410-0300 73.72 <br /> FICA W/H 100 4460-0300 44.13 <br /> Medicare W/H 100 4460-0300 10.32 <br /> FICA W/H 100 4465-0300 123.54 <br /> Medicare W/H 100 4465-0300 28.89 <br /> FICA W/H 100 4470-0300 336.59 <br /> Medicare W/H 100 4470-0300 78.72 <br /> FICA W/H 100 4472-0300 214.80 <br /> Medicare W/H 100 4472-0300 50.23 <br /> FICA W/H 100 4475-0300 59.63 <br /> Medicare W/H 100 4475-0300 13.95 <br /> Income Tax W/H 210 2011 173.03 <br /> FICA W/H 210 2011 104.63 <br /> Medicare W/H 210 2011 24.47 <br /> FICA W/H 210 4350-0300 104.63 <br /> Medicare W/H 210 4350-0300 24.47 <br /> Income Tax W/H 230 2011 206.10 <br /> FICA W/H 230 2011 147.79 <br /> Medicare W/H 230 2011 34.57 <br /> FICA W/H 230 4650-0300 147.79 <br /> Medicare W/H 230 4650-0300 34.57 <br /> Income Tax W/H 252 2011 1,447.75 <br /> FICA W/H 252 2011 1,335.20 <br /> Medicare W/H 252 2011 312.24 <br /> FICA W/H 252 4350-0300 212.96 <br /> Medicare W/H 252 4350-0300 49.81 <br /> FICA W/H 252 4730-0300 367.84 <br />