Laserfiche WebLink
5/19/2026 COUNCIL REPORT 04/29/26 to 05/12/26 Page 6 of 12 <br /> VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT <br /> 1,623.59 <br /> Hirshfield's Paint Mfg, Inc. Field Paint 100 4360-1600 1,331.76 <br /> 1,331.76 <br /> ICMA Retirement Trust-457 Payroll W/H 100 2013 1,171.20 <br /> Roth Payroll W/H 100 2013 2,887.00 <br /> Payroll W/H 100 2013 100.43 <br /> Payroll W/H 100 2013 3,371.18 <br /> Roth Payroll W/H 210 2013 175.00 <br /> Payroll W/H 210 2013 66.89 <br /> Payroll W/H 210 2013 19.90 <br /> Payroll W/H 230 2013 38.46 <br /> Roth Payroll W/H 230 2013 175.00 <br /> Payroll W/H 230 2013 53.41 <br /> Payroll W/H 252 2013 154.00 <br /> Roth Payroll W/H 252 2013 4.00 <br /> Payroll W/H 252 2013 206.54 <br /> Roth Payroll W/H 290 2013 35.00 <br /> Payroll W/H 290 2013 7.89 <br /> Payroll W/H 700 2013 160.00 <br /> Roth Payroll W/H 700 2013 405.00 <br /> Payroll W/H 700 2013 373.91 <br /> Payroll W/H 700 2013 328.60 <br /> Payroll W/H 730 2013 145.00 <br /> Roth Payroll W/H 730 2013 405.00 <br /> Payroll W/H 730 2013 8.36 <br /> Payroll W/H 730 2013 228.71 <br /> Payroll W/H 740 2013 10.00 <br /> Payroll W/H 740 2013 22.65 <br /> Payroll W/H 745 2013 117.49 <br /> Roth Payroll W/H 745 2013 4.00 <br /> Payroll W/H 745 2013 189.99 <br /> 10,864.61 <br /> IDC Automatic, LLC Garage Door Repair 100 4460-5110 272.00 <br /> 272.00 <br /> Innovative Office Solutions, LLC Arborist- Planner 100 4380-1600 39.31 <br /> Copy Paper, Glass Board 100 4460-1600 109.28 <br /> 148.59 <br /> Katrina E. Joseph April Legal Services 100 4200-3020 6,500.00 <br /> 6,500.00 <br /> Law Enforcement Labor Services, Inc. May LELS Dues 100 2004 1,168.00 <br /> 1,168.00 <br /> Loffler Companies, Inc. Copiers 2/1-4/30 copiers 100 4160-5100 542.96 <br /> Copiers 2/1-4/30 copiers 100 4200-5100 140.31 <br /> Copiers 2/1-4/30 copiers 252 4732-5130 311.79 <br /> Copiers 2/1-4/30 copiers 700 4823-3030 101.96 <br /> Copiers 2/1-4/30 copiers 730 4823-3030 101.95 <br /> 1,198.97 <br />