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10/12/23 10:57 AM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 101723PAYEDA <br />Check #Check DateVendor NameAmountCommentInvoice <br />10350 EDA-MIDWESTONE BANK <br />10/13/23 <br />21 eIRS/EFTPS <br />G 201-21703FICA Tax Withholding$68.88FICA/MED W/H - PAY PERIOD 3RD QTR <br />Total <br />$68.88 <br />10/17/23 <br />10614IMPRINT <br />E 201-46500-210Operating Supplies25972879$403.62CUSTOM ACCENT STAINLESS TRAVEL MUG <br />Total <br />$403.62 <br />10/17/23 <br />1062MAIN STREET MARKETERS <br />E 201-46500-340Advertising & Printing1665$350.00GRAPHIC DESIGNS - CENTER STAGE ADS <br />Total <br />$350.00 <br />$822.50 <br />10350 <br />Fund Summary <br />10350 EDA-MIDWESTONE BANK <br />201 ECONOMIC DEVELOPMENT FUND$822.50 <br />$822.50 <br /> <br />