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2026-01-22 WS & City Council Packet
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2026-01-22 WS & City Council Packet
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1/16/2026 10:21:55 AM
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01/15/26 11:01 AM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 123125eck correction <br />Check #Check DateVendor NameAmountCommentInvoice <br />10100 MIDWESTONE BANK <br />12/31/25 <br />2621 eTASC <br />G 101-21711FSA Payable$0.30to correct eck#2603 - short .30 <br />Total <br />$0.30 <br />$0.30 <br />10100 <br />Fund Summary <br />10100 MIDWESTONE BANK <br />101 General Fund$0.30 <br />$0.30 <br />28 <br /> <br />
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