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5/19/2026 COUNCIL REPORT 04/29/26 to 05/12/26 Page 5 of 12 <br /> VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT <br /> EFTPS-Direct Medicare W/H 290 4420-0300 10.34 <br /> FICA W/H 290 4420-0300 44.21 <br /> Medicare W/H 700 2011 242.73 <br /> Income Tax W/H 700 2011 1,806.00 <br /> FICAW/H 700 2011 1,037.88 <br /> Medicare W/H 700 4820-0300 36.51 <br /> FICA W/H 700 4820-0300 156.10 <br /> Medicare W/H 700 4823-0300 187.37 <br /> FICA W/H 700 4823-0300 801.21 <br /> Medicare W/H 700 4825-0300 18.84 <br /> FICA W/H 700 4825-0300 80.57 <br /> Medicare W/H 730 2011 197.82 <br /> Income Tax W/H 730 2011 1,460.40 <br /> FICA W/H 730 2011 845.81 <br /> Medicare W/H 730 4820-0300 36.51 <br /> FICA W/H 730 4820-0300 156.10 <br /> Medicare W/H 730 4823-0300 161.32 <br /> FICA W/H 730 4823-0300 689.72 <br /> Medicare W/H 740 2011 11.61 <br /> Income Tax W/H 740 2011 87.02 <br /> FICA W/H 740 2011 49.65 <br /> Medicare W/H 740 4416-0300 11.61 <br /> FICA W/H 740 4416-0300 49.65 <br /> Medicare W/H 745 2011 155.35 <br /> Income Tax W/H 745 2011 879.71 <br /> FICA W/H 745 2011 664.29 <br /> Medicare W/H 745 4415-0300 147.37 <br /> FICA W/H 745 4415-0300 630.07 <br /> Medicare W/H 745 4417-0300 8.00 <br /> FICA W/H 745 4417-0300 34.26 <br /> 47,677.47 <br /> Factory Motor Parts Co. Battery Core 100 4465-1220 -88.00 <br /> Filters 100 4465-1220 433.18 <br /> 345.18 <br /> Fastenal Company Zipties, Bolt 100 4465-1220 26.67 <br /> Bolts 100 4465-1600 1.04 <br /> 27.71 <br /> Ferguson WaterWorks#2518 &#1657 Replacement Curb Stop 700 4823-1250 193.30 <br /> Hydrant Parts 700 4823-1250 97.80 <br /> 291.10 <br /> Fidelity Security Life Insurance Compar May EyeMed 100 2007 173.35 <br /> May EyeMed- Cobra 100 2015 33.40 <br /> 206.75 <br /> Grainger Trash Bags- Clean Up Day 100 4360-1210 253.74 <br /> 253.74 <br /> Hillyard/Minneapolis Cleaning Supplies 100 4460-1210 175.62 <br /> Bath Tissue, Towels, Bags 100 4460-1600 482.66 <br /> Bath Tissue, Towels, Bags 252 4350-1600 965.31 <br />