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11/09/23 8:25 AM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 111523eda pay <br />Check #Check DateVendor NameAmountCommentInvoice <br />10350 EDA-MIDWESTONE BANK <br />11/15/23 <br />1063CITY OF CENTERVILLE <br />E 201-46500-441Conf. & Schooling$75.00REIMBURSE CITY FOR CREDIT CARD <br />CHARGE - M. REMILLARD SEMINAR <br />Total <br />$75.00 <br />11/15/23 <br />1064KELLY'S KORNER <br />E 201-46500-377Appreciation/Events$1,096.63EDA BUSINESS APPRECIATION DINNER <br />Total <br />$1,096.63 <br />$1,171.63 <br />10350 <br />Fund Summary <br />10350 EDA-MIDWESTONE BANK <br />201 ECONOMIC DEVELOPMENT FUND$1,171.63 <br />$1,171.63 <br /> <br />