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CITY OF CENTERVILLE <br />Check Detail - through July 21, 2021 <br />07/16/21 12:48 PM <br />Page 1 <br />Check <br />Date Check # Vender Name Comments <br />1 7/9/2021 000004E IRS/EFTPS <br />Check Nbr 000004 IRS/EFTPS <br />1 7/21/2021 001005 CITY OF CENTERVILLE <br />Check Nbr 001005 CITY OF CENTERVILLE <br />FICA/MED W/H - 2ND PAYROLL 2021 <br />REIMBURSE CITY FOR TOTES PURCHASE WITH CITY CREDIT <br />Amount <br />$68.88 <br />$68.88 <br />$495.02 <br />$495.02 <br />$563.9U <br />