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5/5/2026 COUNCIL REPORT 04/15/26 to 04/28/26 Page 6 of 12 <br /> VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT <br /> HSA Bank C1211 HSA CONTRIBUTIONS 100 4472-0400 89.05 <br /> C1211 HSA CONTRIBUTIONS 100 4475-0400 18.92 <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 346.29 <br /> C1211 HSA CONTRIBUTIONS 700 4820-0400 52.25 <br /> C1211 HSA CONTRIBUTIONS 700 4823-0400 266.11 <br /> C1211 HSA CONTRIBUTIONS 700 4825-0400 37.03 <br /> C1211 HSA CONTRIBUTIONS 730 2014 223.65 <br /> C1211 HSA CONTRIBUTIONS 730 4820-0400 52.25 <br /> C1211 HSA CONTRIBUTIONS 730 4823-0400 291.50 <br /> C1211 HSA CONTRIBUTIONS 740 2014 19.17 <br /> C1211 HSA CONTRIBUTIONS 740 4416-0400 17.00 <br /> C1211 HSA CONTRIBUTIONS 745 2014 60.81 <br /> C1211 HSA CONTRIBUTIONS 745 4415-0400 148.45 <br /> C1211 HSA CONTRIBUTIONS 745 4417-0400 5.00 <br /> 8,362.65 <br /> ICMA Retirement Trust-457 Payroll W/H 100 2013 2,310.48 <br /> Roth Payroll W/H 100 2013 542.00 <br /> Payroll W/H 100 2013 133.42 <br /> Payroll W/H 100 2013 3,471.90 <br /> Payroll W/H 210 2013 85.00 <br /> Payroll W/H 210 2013 80.13 <br /> Payroll W/H 210 2013 19.90 <br /> Payroll W/H 230 2013 123.46 <br /> Payroll W/H 230 2013 53.54 <br /> Payroll W/H 252 2013 154.00 <br /> Roth Payroll W/H 252 2013 4.00 <br /> Payroll W/H 252 2013 206.89 <br /> Payroll W/H 290 2013 17.00 <br /> Payroll W/H 290 2013 7.89 <br /> Payroll W/H 700 2013 347.00 <br /> Roth Payroll W/H 700 2013 20.00 <br /> Payroll W/H 700 2013 429.16 <br /> Payroll W/H 700 2013 341.73 <br /> Payroll W/H 730 2013 332.00 <br /> Roth Payroll W/H 730 2013 20.00 <br /> Payroll W/H 730 2013 10.02 <br /> Payroll W/H 730 2013 233.57 <br /> Payroll W/H 740 2013 10.00 <br /> Payroll W/H 740 2013 22.65 <br /> Payroll W/H 745 2013 117.21 <br /> Roth Payroll W/H 745 2013 4.00 <br /> Payroll W/H 745 2013 182.28 <br /> 9,279.23 <br />