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04/13/23 12:30 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 041223PAY-2 eda,041323PAYEDA <br />Check #Check DateVendor NameAmountCommentInvoice <br />10350 EDA-MIDWESTONE BANK <br />04/12/23 <br />19 eIRS/EFTPS <br />G 201-21703FICA Tax Withholding$68.88SS/MED W/H - 1ST QTR <br />Total <br />$68.88 <br />04/19/23 <br />1056PRESS PUBLICATIONS <br />E 201-46500-340Advertising & Printing748461$175.00QUAD MULTI INSERTS - CENTER STAGE <br />E 201-46500-340Advertising & Printing754438$175.00QUAD MULTI INSERTS - CENTER STAGE <br />E 201-46500-340Advertising & Printing757381$175.00QUAD MULTI INSERTS - CENTER STAGE <br />E 201-46500-340Advertising & Printing762055$75.00QUAD CHAMBER MEMBER - TOUR <br />CENTERVILLE'S NEWEST MEMBERY CARE <br />Total <br />$600.00 <br />$668.88 <br />10350 EDA-MIDWESTONE BANK <br />Fund Summary <br />10350 EDA-MIDWESTONE BANK <br />201 ECONOMIC DEVELOPMENT FUND$668.88 <br />$668.88 <br /> <br />