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01/09/25 8:29 AM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 121024PAYEDA <br />Check #Check DateVendor NameAmountCommentInvoice <br />10350 EDA-MIDWESTONE BANK <br />12/06/24 <br />33 eIRS/EFTPS <br />G 201-21703FICA Tax Withholding$22.96FICA/MED W/H - PAY PERIOD 11 - EDA <br />Total <br />$22.96 <br />12/31/24 <br />1094EDAM <br />E 201-46500-433Dues and Subscriptions2025-10658$330.002025 MEMBERSHIP DUES EDA - A. LEWIS <br />Total <br />$330.00 <br />12/31/24 <br />1095MAIN STREET MARKETERS <br />E 201-46500-343Marketing1764$0.00MARKETING CONSULTING <br />Total <br />$0.00 <br />12/31/24 <br />1096OUTDOOR LIGHTING PERSPECTIVIES <br />E 201-46500-300Professional Srvs10021831$1,440.50COMMERIAL HOLIDAY LIGHTS RENTAL <br />Total <br />$1,440.50 <br />12/31/24 <br />1097WISEGUYS PIZZA & PUB <br />E 201-46500-377Appreciation/Events1232$100.002 $50 GIFT CARDS - BUSINESS APPRECIATION <br />Total <br />$100.00 <br />$1,893.46 <br />10350 <br />Fund Summary <br />10350 EDA-MIDWESTONE BANK <br />201 ECONOMIC DEVELOPMENT FUND$1,893.46 <br />$1,893.46 <br /> <br />