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09/12/22 4:06 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - August 31, 2022 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />18/31/2022001942EMINNESOTA DEPT OF REVENUESTATE W/H - PP18$1,370.45 <br />Check Nbr 001942 MINNESOTA DEPT OF REVENUE$1,370.45 <br />18/31/2022001943EIRS/EFTPSFED W/H - PAY PERIOD 18$3,019.11 <br />18/31/2022001943EIRS/EFTPSFICA/MED - W/H - PAY PERIOD 18$4,756.62 <br />Check Nbr 001943 IRS/EFTPS$7,775.73 <br />18/31/2022001944EPERAPERA W/H - PAY PERIOD 18$3,915.98 <br />Check Nbr 001944 PERA$3,915.98 <br />$13,062.16 <br /> <br />