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9. Payment of VouchersPayments CITY OF SCANDIA 12/04/19 3:14 PM Page 1 Current Period: December 2019 User Dollar Amt $758.78 $758.78Computer Dollar Amt $0.00 Batch Name 12-4-19eda Payments In Balance JULIE MORSE Refer 0 Cash Payment $100.00Scandia holiday shopping poster designE 225-46500-308 Other Professional Servi Invoice 11-5-19 11/5/2019 $100.00TotalTransaction Date 12/4/2019 EDA SECURITY ST 10101 RAY, PATTI Refer 0 Cash Payment $188.00Holiday Shopping signsE 225-46500-210 Operating Supplies Invoice 54986 11/22/2019 Cash Payment $29.50Holdiay Shopping postersE 225-46500-210 Operating Supplies Invoice 54984 11/22/2019 Cash Payment $152.00Ad in Country MessengerE 225-46500-308 Other Professional Servi Invoice 11-22-2019 Cash Payment $41.78Holiday Shopping postersE 225-46500-210 Operating Supplies Invoice 11-6-19 11/6/2019 $411.28TotalTransaction Date 12/4/2019 EDA SECURITY ST 10101 SWENSONS Refer 0 Cash Payment $247.50EDA BreakfastE 225-46500-210 Operating Supplies Invoice 5917 11/7/2019 $247.50TotalTransaction Date 12/4/2019 EDA SECURITY ST 10101 Pre-Written Checks $0.00 Checks to be Generated by the Computer $758.78 Total $758.78 Fund Summary 10101 EDA SECURITY STATE 225 EDA $758.78 $758.78