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DESCRIPTION AMOUNTFUNACCOUNTVENDOR NAME <br />COUNCIL REPORT 05/13/26 to 05/26/26 Page 5 of 136/2/2026 <br />Sewer Repair- 5244 Long Lake 6,660.00730 4823-5150Dave Perkins Contracting, Inc. <br />18,120.00 <br />5127 Long Lake Work 725.00730 4823-5150Dusty's Drain Cleaning <br />725.00 <br />Income Tax W/H 16,506.95100 2011EFTPS-Direct <br />FICA W/H 4,307.74100 2011 <br />Medicare W/H 2,240.81100 2011 <br />FICA W/H 898.89100 4130-0300 <br />Medicare W/H 210.23100 4130-0300 <br />FICA W/H 436.19100 4150-0300 <br />Medicare W/H 102.01100 4150-0300 <br />FICA W/H 655.28100 4180-0300 <br />Medicare W/H 153.26100 4180-0300 <br />FICA W/H 492.79100 4200-0300 <br />Medicare W/H 1,348.56100 4200-0300 <br />FICA W/H 619.49100 4360-0300 <br />Medicare W/H 144.88100 4360-0300 <br />FICA W/H 106.11100 4380-0300 <br />Medicare W/H 24.81100 4380-0300 <br />FICA W/H 289.41100 4410-0300 <br />Medicare W/H 67.68100 4410-0300 <br />FICA W/H 44.13100 4460-0300 <br />Medicare W/H 10.32100 4460-0300 <br />FICA W/H 142.73100 4465-0300 <br />Medicare W/H 33.38100 4465-0300 <br />FICA W/H 348.81100 4470-0300 <br />Medicare W/H 81.57100 4470-0300 <br />FICA W/H 212.23100 4472-0300 <br />Medicare W/H 49.64100 4472-0300 <br />FICA W/H 61.76100 4475-0300 <br />Medicare W/H 14.45100 4475-0300 <br />Income Tax W/H 198.75210 2011 <br />FICA W/H 110.66210 2011 <br />Medicare W/H 25.87210 2011 <br />FICA W/H 110.66210 4350-0300 <br />Medicare W/H 25.87210 4350-0300 <br />Income Tax W/H 219.11230 2011 <br />FICA W/H 145.92230 2011 <br />Medicare W/H 34.13230 2011 <br />FICA W/H 145.92230 4650-0300 <br />Medicare W/H 34.13230 4650-0300 <br />Income Tax W/H 1,451.88252 2011 <br />FICA W/H 1,338.16252 2011 <br />Medicare W/H 312.94252 2011 <br />FICA W/H 213.01252 4350-0300 <br />Medicare W/H 49.82252 4350-0300 <br />FICA W/H 365.62252 4730-0300 <br />Medicare W/H 85.50252 4730-0300 <br />FICA W/H 759.53252 4732-0300 <br />Medicare W/H 177.62252 4732-0300 <br />Income Tax W/H 42.79290 2011 <br />FICA W/H 34.73290 2011 <br />Medicare W/H 8.12290 2011