5.c) Supplement to VouchersCITY OF SCANDIA
Payments
SCANDIA
Current Period: September 2014
5-. C)
SU?P`f Yvl�_n 1
09/15/14 1:34 PM
Page 1
Batch Name 9-16-14 User Dollar Amt $166,457.50
Payments Computer Dollar Amt $166,457.50
$0.00 In Balance
Unpaid FXL, INC.
E 101-41000-300 Assessor $1=500.500.00 9-2014 Assessing Services
Total FXL, INC. $1,500.00
10100 SECURITY STATE BANK $1,500.00
Unpaid HEALTH PARTNERS
6 101-21706 Accrued Medical Ins $495.82 10-2014 Employee contributions
E 101-43000-131 Employer Paid Health $2,457.98 10-2014 PW Staff Health Insurance
E 101-41000-131 Employer Paid Health $582.40 10-2014 Admin. Staff Health Insurance
Total HEALTH PARTNERS $3,536.20