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5/5/2026 COUNCIL REPORT 04/15/26 to 04/28/26 Page 5 of 12 <br /> VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT <br /> EFTPS-Direct Medicare W/H 252 4730-0300 86.02 <br /> FICA W/H 252 4732-0300 754.40 <br /> Medicare W/H 252 4732-0300 176.41 <br /> Income Tax W/H 290 2011 40.19 <br /> FICA W/H 290 2011 35.10 <br /> Medicare W/H 290 2011 8.21 <br /> FICA W/H 290 4420-0300 35.10 <br /> Medicare W/H 290 4420-0300 8.21 <br /> Income Tax W/H 700 2011 1,811.20 <br /> FICA W/H 700 2011 1,048.09 <br /> Medicare W/H 700 2011 245.12 <br /> FICA W/H 700 4820-0300 153.18 <br /> Medicare W/H 700 4820-0300 35.82 <br /> FICA W/H 700 4823-0300 809.94 <br /> Medicare W/H 700 4823-0300 189.43 <br /> FICA W/H 700 4825-0300 84.97 <br /> Medicare W/H 700 4825-0300 19.87 <br /> Income Tax W/H 730 2011 1,344.59 <br /> FICA W/H 730 2011 826.53 <br /> Medicare W/H 730 2011 193.30 <br /> FICA W/H 730 4820-0300 153.16 <br /> Medicare W/H 730 4820-0300 35.82 <br /> FICA W/H 730 4823-0300 673.37 <br /> Medicare W/H 730 4823-0300 157.47 <br /> Income Tax W/H 740 2011 82.07 <br /> FICA W/H 740 2011 48.52 <br /> Medicare W/H 740 2011 11.35 <br /> FICA W/H 740 4416-0300 48.52 <br /> Medicare W/H 740 4416-0300 11.35 <br /> Income Tax W/H 745 2011 809.31 <br /> FICA W/H 745 2011 628.87 <br /> Medicare W/H 745 2011 147.08 <br /> FICA W/H 745 4415-0300 590.35 <br /> Medicare W/H 745 4415-0300 138.07 <br /> FICA W/H 745 4417-0300 38.49 <br /> Medicare W/H 745 4417-0300 9.00 <br /> 45,383.85 <br /> Gopher State One-Call, Inc. GSOC Locates- March 700 4823-3030 59.40 <br /> GSOC Locates- March 730 4823-3030 59.40 <br /> 118.80 <br /> Hotsy Minnesota PW# IMP10 Filter& Switch 100 4360-1220 169.68 <br /> 169.68 <br /> HSA Bank C1211 HSA CONTRIBUTIONS 100 2014 2,851.98 <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 232.44 <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 80.00 <br /> C1211 HSA CONTRIBUTIONS 100 4470-0400 123.50 <br />