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10/14/21 3:57 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - October 1 through Oct. 20, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />110/20/2021000008EIRS/EFTPSFICA/MED W/H - PAY PERIOD 3$68.88 <br />Check Nbr 000008 IRS/EFTPS$68.88 <br />110/1/2021001012 CHEF HOT HANDSEDA BUSINESS APPRECIATION DINNER ON 9-9-21$665.25 <br />Check Nbr 001012 CHEF HOT HANDS$665.25 <br />110/1/2021001013 STATZ, MARKREIMBURSE FOR HBA BREAKFAST FOR J. HANZAL & M. STATZ$26.00 <br />Check Nbr 001013 STATZ, MARK$26.00 <br />110/20/2021001014 QUAD AREA CHAMBER OF COMMERCEEDA MEMBERSHIP DUES FOR 2022 - QUAD AREA CHAMBER O$150.00 <br />Check Nbr 001014 QUAD AREA CHAMBER OF COMMERCE$150.00 <br />110/20/2021001015 TIMESAVER OFF SITE SECRETARIALEDA MINUTES - 9-15-21$187.00 <br />Check Nbr 001015 TIMESAVER OFF SITE SECRETARIAL$187.00 <br />$1,097.13 <br /> <br />