Laserfiche WebLink
02/08/23 11:28 AM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 021523eda PAY,21523eda pay2 <br />Check #Check DateVendor NameAmountCommentInvoice <br />10350 EDA-MIDWESTONE BANK <br />02/15/23 <br />1047CITY OF CENTERVILLE <br />E 201-46500-810Refunds & Reimb.$21.98REIMBURSE CITY FOR CREDIT CARD CHARGE <br />8 TAB BINDERS <br />Total <br />$21.98 <br />02/15/23 <br />1048QUAD AREA CHAMBER OF COMMERCE <br />E 201-46500-433Dues and Subscriptions1523$150.00MEMBERSHIP DUES - CITY OF CENTERVILLE <br />EDA <br />Total <br />$150.00 <br />02/15/23 <br />1049HUGO BUSINESS ASSOCIATION <br />E 201-46500-433Dues and SubscriptionsE1104$15.00A. LEWIS 2023 STATE OF THE CITY <br />BREAKFAST <br />Total <br />$15.00 <br />02/15/23 <br />1050EDAM <br />E 201-46500-441Conf. & Schooling15230$210.00A. LEWIS 2023 WINTER CONFERENCE <br />Total <br />$210.00 <br />$396.98 <br />10350 EDA-MIDWESTONE BANK <br />Fund Summary <br />10350 EDA-MIDWESTONE BANK <br />201 ECONOMIC DEVELOPMENT FUND$396.98 <br />$396.98 <br /> <br />