Laserfiche WebLink
02/13/24 10:06 AM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 021324PAYEDA <br />Check #Check DateVendor NameAmountInvoiceComment <br />10350 EDA-MIDWESTONE BANK <br />02/20/24 <br />1072CITY OF CENTERVILLE <br />E 201-46500-433Dues and Subscriptions$320.00CREDIT CARD CHARGE - A. LEWIS 2024 EDAM <br />MEMBERSHIP DUES <br />Total <br />$320.00 <br />1073 02/20/24 <br />HUGO BUSINESS ASSOCIATION <br />E 201-46500-441Conf. & Schooling$15.00A.LEWIS 2024 STATE OF THE CITY <br />BREAKFAST & MAYOR'S ADDR <br />E 201-46500-441Conf. & Schooling$15.00C.SWENSON 2024 STATE OF THE CITY <br />BREAKFAST & MAYOR'S ADDR <br />Total <br />$30.00 <br />02/20/24 <br />1074 <br />PRISTINE LIGHTING <br />E 201-46500-300Professional Srvs509$1,625.00TREE LIGHTS & CITY HALL LIGHTS <br />Total <br />$1,625.00 <br />$1,975.00 <br />10350 <br />Fund Summary <br />10350 EDA-MIDWESTONE BANK <br />201 ECONOMIC DEVELOPMENT FUND$1,975.00 <br />$1,975.00 <br /> <br />