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12/02/21 3:35 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - November 30, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />111/22/2021001797ETASCFSA PAYMENT PP 24$ <br />Check Nbr 001797 TASC$ <br />111/26/2021001798EPERAPERA W/H - PAY PERIOD 24$3,463.88 <br />Check Nbr 001798 PERA$3,463.88 <br />111/26/2021001799EIRS/EFTPSFED W/H - PAY PERIOD 24$2,647.23 <br />FICA/MED W/H - PAY PERIOD 24 <br />111/26/2021001799EIRS/EFTPS$3,843.10 <br />Check Nbr 001799 IRS/EFTPS$6,490.33 <br />111/26/2021001800EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 24$1,088.04 <br />Check Nbr 001800 MINNESOTA DEPT OF REVENUE$1,088.04 <br />111/26/2021001801EOPTUM BANK - H.S.A.H.S.A. W/H - PAY PERIOD 24$1,296.33 <br />Check Nbr 001801 OPTUM BANK - H.S.A.$1,296.33 <br />111/30/2021001802ETASCTASC PAYMENT$114.58 <br />Check Nbr 001802 TASC$114.58 <br />$12, <br /> <br />