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DESCRIPTION AMOUNTFUNACCOUNTVENDOR NAME <br />COUNCIL REPORT 05/27/26 to 06/09/26 Page 4 of 106/16/2026 <br />Medicare W/H 25.45210 2011EFTPS-Direct <br />Income Tax W/H 195.83210 2011 <br />FICA W/H 108.85210 2011 <br />Medicare W/H 25.45210 4350-0300 <br />FICA W/H 108.85210 4350-0300 <br />Medicare W/H 34.13230 2011 <br />Income Tax W/H 219.11230 2011 <br />FICA W/H 145.92230 2011 <br />Medicare W/H 34.13230 4650-0300 <br />FICA W/H 145.92230 4650-0300 <br />Medicare W/H 361.19252 2011 <br />Income Tax W/H 1,729.31252 2011 <br />FICA W/H 1,544.54252 2011 <br />Medicare W/H 50.16252 4350-0300 <br />FICA W/H 214.45252 4350-0300 <br />Medicare W/H 86.76252 4730-0300 <br />FICA W/H 370.99252 4730-0300 <br />Medicare W/H 224.27252 4732-0300 <br />FICA W/H 959.10252 4732-0300 <br />Medicare W/H 8.12290 2011 <br />Income Tax W/H 42.79290 2011 <br />FICA W/H 34.73290 2011 <br />Medicare W/H 8.12290 4420-0300 <br />FICA W/H 34.73290 4420-0300 <br />Medicare W/H 240.01700 2011 <br />Income Tax W/H 1,752.70700 2011 <br />FICA W/H 1,026.19700 2011 <br />Medicare W/H 35.03700 4820-0300 <br />FICA W/H 149.79700 4820-0300 <br />Medicare W/H 182.52700 4823-0300 <br />FICA W/H 780.42700 4823-0300 <br />Medicare W/H 22.45700 4825-0300 <br />FICA W/H 95.98700 4825-0300 <br />Medicare W/H 197.31730 2011 <br />Income Tax W/H 1,415.57730 2011 <br />FICA W/H 843.67730 2011 <br />Medicare W/H 35.05730 4820-0300 <br />FICA W/H 149.78730 4820-0300 <br />Medicare W/H 162.27730 4823-0300 <br />FICA W/H 693.87730 4823-0300 <br />Medicare W/H 11.72740 2011 <br />Income Tax W/H 87.39740 2011 <br />FICA W/H 50.12740 2011 <br />Medicare W/H 11.73740 4416-0300 <br />FICA W/H 50.12740 4416-0300 <br />Medicare W/H 145.87745 2011 <br />Income Tax W/H 800.53745 2011 <br />FICA W/H 623.73745 2011 <br />Medicare W/H 136.13745 4415-0300 <br />FICA W/H 582.22745 4415-0300 <br />Medicare W/H 9.69745 4417-0300 <br />FICA W/H 41.48745 4417-0300 <br />46,975.69 <br />Bronson Lift St. Repair 3,180.00730 4823-5150Electric Pump