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5/19/2026 COUNCIL REPORT 04/29/26 to 05/12/26 Page 4 of 12 <br /> VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT <br /> Dave Perkins Contracting, Inc. Water Service- 2476 Ridge 700 4823-5155 7,140.00 <br /> 7,140.00 <br /> Dell Marketing L.P. J. Anderson- Laptop 100 4160-1230 1,249.09 <br /> 1,249.09 <br /> EFTPS-Direct Medicare W/H 100 2011 2,289.62 <br /> Income Tax W/H 100 2011 17,061.71 <br /> FICA W/H 100 2011 4,554.73 <br /> Medicare W/H 100 4130-0300 215.45 <br /> FICA W/H 100 4130-0300 921.17 <br /> Medicare W/H 100 4150-0300 112.08 <br /> FICA W/H 100 4150-0300 479.27 <br /> Medicare W/H 100 4180-0300 173.92 <br /> FICA W/H 100 4180-0300 743.64 <br /> Medicare W/H 100 4200-0300 1,341.97 <br /> FICA W/H 100 4200-0300 502.68 <br /> Medicare W/H 100 4360-0300 150.18 <br /> FICA W/H 100 4360-0300 642.15 <br /> Medicare W/H 100 4380-0300 23.61 <br /> FICA W/H 100 4380-0300 100.96 <br /> Medicare W/H 100 4410-0300 72.27 <br /> FICA W/H 100 4410-0300 309.06 <br /> Medicare W/H 100 4460-0300 12.11 <br /> FICA W/H 100 4460-0300 51.78 <br /> Medicare W/H 100 4465-0300 34.40 <br /> FICA W/H 100 4465-0300 147.10 <br /> Medicare W/H 100 4470-0300 86.90 <br /> FICA W/H 100 4470-0300 371.58 <br /> Medicare W/H 100 4472-0300 51.52 <br /> FICA W/H 100 4472-0300 220.29 <br /> Medicare W/H 100 4475-0300 15.20 <br /> FICA W/H 100 4475-0300 65.00 <br /> Medicare W/H 210 2011 23.84 <br /> Income Tax W/H 210 2011 200.26 <br /> FICA W/H 210 2011 101.93 <br /> Medicare W/H 210 4350-0300 23.84 <br /> FICA W/H 210 4350-0300 101.93 <br /> Medicare W/H 230 2011 37.95 <br /> Income Tax W/H 230 2011 267.06 <br /> FICA W/H 230 2011 162.23 <br /> Medicare W/H 230 4650-0300 37.94 <br /> FICA W/H 230 4650-0300 162.23 <br /> Medicare W/H 252 2011 324.48 <br /> Income Tax W/H 252 2011 1,569.39 <br /> FICA W/H 252 2011 1,387.56 <br /> Medicare W/H 252 4350-0300 56.27 <br /> FICA W/H 252 4350-0300 240.63 <br /> Medicare W/H 252 4730-0300 86.69 <br /> FICA W/H 252 4730-0300 370.71 <br /> Medicare W/H 252 4732-0300 181.52 <br /> FICA W/H 252 4732-0300 776.22 <br /> Medicare W/H 290 2011 10.34 <br /> Income Tax W/H 290 2011 61.86 <br /> FICA W/H 290 2011 44.21 <br />