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06/03/22 10:39 AM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - <br />Check <br />DateCheck #Vender NameCommentsAmount <br />15/27/2022001889EPERAPERA W/H - PAY PERIOD 11$3,894.05 <br />Check Nbr 001889 PERA$3,894.05 <br />15/27/2022001890EIRS/EFTPSFED W/H - PAY PERIOD 11$2,720.86 <br />15/27/2022001890EIRS/EFTPSFICA/MED W/H - PAY PERIOD 11$4,290.94 <br />Check Nbr 001890 IRS/EFTPS$7,011.80 <br />15/27/2022001891EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 11$1,211.60 <br />Check Nbr 001891 MINNESOTA DEPT OF REVENUE$1,211.60 <br />15/27/2022001892EOPTUM BANK - H.S.A.H.S.A. W/H - PAY PERIOD 11$1,314.57 <br />Check Nbr 001892 OPTUM BANK - H.S.A.$1,314.57 <br />15/27/2022001893ETASCF.S.A W/H - PAY PERIOD 11$239.58 <br />Check Nbr 001893 TASC$239.58 <br />15/31/2022001897EMIDWESTONE BANK$79.89 <br />Check Nbr 001897 MIDWESTONE BANK$79.89 <br />$13,751.49 <br /> <br />