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09/10/24 11:44 AM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 091024PAYeda <br />Check #Check DateVendor NameAmountCommentInvoice <br />10350 EDA-MIDWESTONE BANK <br />09/13/24 <br />30 eIRS/EFTPS <br />G 201-21703FICA Tax Withholding$22.96PAY PERIOD 8 EDA <br />Total <br />$22.96 <br />09/17/24 <br />1088HUGO BUSINESS ASSOCIATION <br />Conf. & SchoolingE1247$15.00A.LEWIS PUBLIC SERVICE ROUNDTABLE <br />E 201-46500-441 <br />Total <br />$15.00 <br />$37.96 <br />10350 <br />Fund Summary <br />10350 EDA-MIDWESTONE BANK <br />201 ECONOMIC DEVELOPMENT FUND$37.96 <br />$37.96 <br /> <br />