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08/14/24 11:18 AM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 081424PAYEDA <br />Check #Check DateVendor NameAmountCommentInvoice <br />10350 EDA-MIDWESTONE BANK <br />08/16/24 <br />29 eIRS/EFTPS <br />G 201-21703FICA Tax Withholding$34.44FICA/MED W/H - PAY PERIOD 7 <br />Total <br />$34.44 <br />08/21/24 <br />1086LONNI OLSON <br />E 201-46500-340Advertising & Printing20-0600a$108.00EDA FLYERS <br />Total <br />$108.00 <br />08/21/24 <br />1087SIMPLE AND GRAND <br />E 201-46500-300Professional Srvs3080$2,297.85PLANTERS & POTTED PLANTS SERVICES <br />Total <br />$2,297.85 <br />$2,440.29 <br />10350 <br />Fund Summary <br />10350 EDA-MIDWESTONE BANK <br />201 ECONOMIC DEVELOPMENT FUND$2,440.29 <br />$2,440.29 <br /> <br />