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04/10/24 12:21 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 040224PAYEDA,41724 eda <br />Check #Check DateVendor NameAmountCommentInvoice <br />10350 EDA-MIDWESTONE BANK <br />04/12/24 <br />25 eIRS/EFTPS <br />G 101-21703FICA Tax Withholding$34.44FICA/MED W/H - PAY PERIOD 3 <br />Total <br />$34.44 <br />04/02/24 <br />1080MAIN STREET MARKETERS <br />E 201-46500-340Advertising & Printing1705$50.00GRAPHIC DESIGN - CENTERSTAGE AD FOR <br />MAX STORAGE <br />Total <br />$50.00 <br />04/17/24 <br />1081TD STEFFEN, INC. DBA <br />E 201-46500-810Refunds & Reimb.$720.00REIMBURSEMENT FOR BLUE LOGO <br />Total <br />$720.00 <br />$804.44 <br />10350 <br />Fund Summary <br />10350 EDA-MIDWESTONE BANK <br />101 General Fund$34.44 <br />201 ECONOMIC DEVELOPMENT FUND$770.00 <br />$804.44 <br /> <br />