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07/12/23 12:15 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 071923EDA PAY <br />Check #Check DateVendor NameAmountCommentInvoice <br />10350 EDA-MIDWESTONE BANK <br />07/06/23 <br />20 eIRS/EFTPS <br />G 101-21703FICA Tax Withholding$68.88FICA/MED W/H - PAY PERIOD 2ND QTR <br />Total <br />$68.88 <br />$68.88 <br />10350 EDA-MIDWESTONE BANK <br />Fund Summary <br />10350 EDA-MIDWESTONE BANK <br />101 General Fund$68.88 <br />$68.88 <br /> <br />