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DESCRIPTION AMOUNTFUNACCOUNTVENDOR NAME <br />COUNCIL REPORT 05/13/26 to 05/26/26 Page 6 of 136/2/2026 <br />FICA W/H 34.73290 4420-0300EFTPS-Direct <br />Medicare W/H 8.12290 4420-0300 <br />Income Tax W/H 1,655.12700 2011 <br />FICA W/H 964.05700 2011 <br />Medicare W/H 225.44700 2011 <br />FICA W/H 150.02700 4820-0300 <br />Medicare W/H 35.08700 4820-0300 <br />FICA W/H 729.74700 4823-0300 <br />Medicare W/H 170.66700 4823-0300 <br />FICA W/H 84.29700 4825-0300 <br />Medicare W/H 19.71700 4825-0300 <br />Income Tax W/H 1,436.13730 2011 <br />FICA W/H 848.26730 2011 <br />Medicare W/H 198.37730 2011 <br />FICA W/H 150.01730 4820-0300 <br />Medicare W/H 35.11730 4820-0300 <br />FICA W/H 698.25730 4823-0300 <br />Medicare W/H 163.28730 4823-0300 <br />Income Tax W/H 82.07740 2011 <br />FICA W/H 48.52740 2011 <br />Medicare W/H 11.35740 2011 <br />FICA W/H 48.52740 4416-0300 <br />Medicare W/H 11.35740 4416-0300 <br />Income Tax W/H 785.22745 2011 <br />FICA W/H 622.01745 2011 <br />Medicare W/H 145.46745 2011 <br />FICA W/H 580.45745 4415-0300 <br />Medicare W/H 135.76745 4415-0300 <br />FICA W/H 41.48745 4417-0300 <br />Medicare W/H 9.69745 4417-0300 <br />45,623.10 <br />2025 TIF Reporting 362.00441 4650-3030Ehlers & Associates, Inc <br />2025 TIF Reporting 362.00442 4650-3030 <br />2025 TIF Reporting 362.25450 4650-3030 <br />1,086.25 <br />Groveland Lift St Repair 886.50730 4823-5150Electric Pump <br />886.50 <br />Curb Box 288.51700 4823-1250Ferguson WaterWorks #2518 & #1657 <br />288.51 <br />Forestry Equipment 90.30100 4380-1200Forestry Suppliers, Inc. <br />90.30 <br />Forfeited 2012 Ford Fiesta 420.94225 4200-3030Freeway Towin g <br />Forfeited 2007 Hyundai Sonata 420.94225 4200-3030 <br />841.88 <br />April/ May Cell Phone 100.00100 4150-3100Gayle Bauman <br />April/ May Cell Mileage7.98100 4150-3630 <br />107.98 <br />GSOC Locates- April 100.58700 4823-3030Gopher State One-Call, Inc.