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HomeMy WebLinkAbout2026-09-16 Check Detail Handout 09/16/26 1:12 PM CITY OF CENTERVILLE Page 1 *Check Detail Register© Batch: 081226PAYeda,091526PAYEDA,091626PAYeda Check #Check DateVendor NameAmountCommentInvoice 10350 EDA-NICOLET NAT'L B 08/14/26 45 eIRS/EFTPS G 201-21703FICA Tax Withholding$22.962026-08-12 EDA SS/MED W/H FOR PAY PERIOD 4 Total $22.96 09/15/26 1125CITY OF CENTERVILLE E 201-46500-300Professional Srvs0402781$973.00REIMBURSE CITY FOR BOLTON & MENK PROFESSIONAL SERVICES Total $973.00 1126 09/16/26 HUGO BUSINESS ASSOCIATION E 201-46500-441Conf. & SchoolingE1351$68.00HBA BREAKFAST MEETING - A. LEWIS, C. SWENSON, A. RIOS, K. HALUPTZOK Total $68.00 $1,063.96 10350 Fund Summary 10350 EDA-NICOLET NAT'L B 201 ECONOMIC DEVELOPMENT FUND$1,063.96 $1,063.96