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06/23/22 3:40 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail thru June 27, 2022 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />16/24/2022001904EMINNESOTA DEPT OF REVENUESTATE W/H - PAY PERIOD 13$1,414.15 <br />Check Nbr 001904 MINNESOTA DEPT OF REVENUE$1,414.15 <br />16/27/2022001905EOPTUM BANK - H.S.A.H.S.A. W/H - PAY PERIOD 13$1,314.57 <br />Check Nbr 001905 OPTUM BANK - H.S.A.$1,314.57 <br />16/24/2022001906EIRS/EFTPSFED. W/H - PAY PERIOD 13$3,018.26 <br />16/24/2022001906EIRS/EFTPSFICA/MED W/H - PAY PERIOD 13$5,142.18 <br />Check Nbr 001906 IRS/EFTPS$8,160.44 <br />16/24/2022001907EPERAPERA W/H - PAY PERIOD 13$4,025.47 <br />Check Nbr 001907 PERA$4,025.47 <br />16/23/2022001908ETASCF.S.A. W/H - PAY PERIOD 13$239.58 <br />Check Nbr 001908 TASC$239.58 <br />$15,154.21 <br /> <br />