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11/13/24 3:54 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 111324PAYeda <br />Check #Check DateVendor NameAmountCommentInvoice <br />10350 EDA-MIDWESTONE BANK <br />11/12/24 <br />32 eIRS/EFTPS <br />G 201-21703FICA Tax Withholding$22.96FICA/MED W/H PAY PERIOD 10 <br />Total <br />$22.96 <br />11/13/24 <br />1092CITY OF CENTERVILLE <br />E 201-46500-210Operating Supplies$1,027.15REIMBURSE CITY FOR CREDIT CARD CHARGE <br />FOR OUTDOOR LIGHTING <br />Total <br />$1,027.15 <br />11/13/24 <br />1093KELLY'S KORNER <br />E 201-46500-377Appreciation/Events$978.78BUSINESS APPRECIATION DINNER <br />Total <br />$978.78 <br />$2,028.89 <br />10350 <br />Fund Summary <br />10350 EDA-MIDWESTONE BANK <br />201 ECONOMIC DEVELOPMENT FUND$2,028.89 <br />$2,028.89 <br /> <br />