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CITY OF SCANDIA 03/17/143:39 PM
Page 1
Payments
SCANDIA
Current Period: March 2014
C-
fie-
BatchName 3-18-14supp User Dollar Amt $8,187.60
Payments Computer Dollar Amt $8,187.60
$0.00 In Balance
Refer 0 BOYD, BILL
Cash Payment
E 101-42200-317 Employee Training
Mankato Fire School
Cash Payment
$60.00
Invoice 3-2-14
$90.96
Invoice 237921-01
Transaction Date
3/17/2014
SECURITY STATE
10100
Total
$60.00
Refer
0 CENTURY COLLEGE
Cash Payment
E 101-42200-317 Employee Training
Mankato Fire School
$60.00
Cash Payment
E 10142200-317 Employee Training
2014 ICS 300 & 400
Training
Cash Payment
$320.00
Invoice 00538696
$142.24
Invoice 3-2-14
Transaction Date
3/17/2014
SECURITY STATE
10100
Total
$320.00
Refer
0 FRANK, MICHAEL
_
E 101-42200-317 Employee Training
Mankato Fire School
$60.00
Cash Payment
E 101-42200-317 Employee Training
Mankato Fire School
Transaction Date
$60.00
Invoice 3-2-14
Total $60.00
_
Transaction Date
3/17/2014
SECURITY STATE
10100
Total
$60.00
Refer
0 HENNEPIN TECHNICAL COLLEGE
_
Cash Payment
E 101-42200-310 Medical Training
2013 EMT Training
$7,200.00
Invoice 00310564
Transaction Date
3/1712014
SECURITY STATE
10100
Total
$7,200.00
Refer
0 KEEPRS, INC.
_
Cash Payment
E 101-42200-217 Turnout Gear & Uniforms
Uniform items
$90.96
Invoice 237921-01
Transaction Date
3/17/2014
SECURITY STATE 10100
Total $90.96
Refer
0 KERTZSCHER, ERICH
_
Cash Payment
E 101-42200-317 Employee Training
Mankato Fire School
$60.00
Invoice 3-2-14
Cash Payment
E 101-42200-331 Travel Expenses
Mileage
$142.24
Invoice 3-2-14
Transaction Date
3/17/2014
SECURITY STATE 10100
Total $202.24
Refer
0_P_EARL-, JOSH
_
__
Cash Payment
E 101-42200-317 Employee Training
Mankato Fire School
$60.00
Invoice 3-2-14
Transaction Date
3/17/2014
SECURITY STATE 10100
Total $60.00
0 SKARJA, IAN
_
_Refer
Cash Payment
E 101-42200-317 Employee Training
Mankato Fire School
$60.00
Invoice 3-2-14
Cash Payment
E 101-42200-331 Travel Expenses
Mileage
$134.40
Invoice 3-2-14
Transaction Date
3/17/2014
SECURITY STATE 10100
Total $194.40
SCANDIA
Fund Summary
101 GENERAL FUND
CITY OF SCANDIA
Payments
Current Period: March 2014
10100 SECURITY STATE BANK
$8,187.60
$8,187.60
Pre -Written Check $0.00
Checks to be Generated by the Computer $8,187.60
Total $8,187.60
03/17/14 3:39 PM
Page 2