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10/11/22 2:08 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 101122PAY-eda,101122PAYeda pr3 <br />Check #Check DateVendor NameAmountCommentInvoice <br />10350 EDA-MIDWESTONE BANK <br />10/14/22 <br />17 eIRS/EFTPS <br />G 201-21703FICA Tax Withholding$45.92FICA/MED W/H - PAY PERIOD 3 <br />Total <br />$45.92 <br />10/19/22 <br />1035CITY OF CENTERVILLE <br />E 201-46500-430Miscellaneous$7.83REIMBURSE THE CITY FOR COFFEE FOR <br />CHAMBER MEETING - EDA <br />Total <br />$7.83 <br />10/19/22 <br />1036FOREST LAKE PRINTING <br />E 201-46500-430Miscellaneous17525$112.25PLAQUE FOR J. WEATHERHEAD RETIRING <br />Total <br />$112.25 <br />$166.00 <br /> <br />