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5. Approval of VouchersPayments CITY OF SCANDIA 05/07/15 1:36 PM Page 1 Current Period: May 2015 User Dollar Amt $345.00 $345.00Computer Dollar Amt $0.00 Batch Name 05/07/15 EDA Payments In Balance FL AREA CHAMBER OF COMMERC Refer 0 Cash Payment $35.002015 Legislative Breakfast - HandtE 225-46500-308 Other Professional Servi Invoice 4531 Cash Payment $310.00Annual Membership - BronzeE 225-46500-308 Other Professional Servi Invoice 5-2015 $345.00TotalTransaction Date 5/7/2015 SECURITY STATE 10100 Pre-Written Check $0.00 Checks to be Generated by the Computer $345.00 Total $345.00 Fund Summary 10100 SECURITY STATE BANK 225 EDA $345.00 $345.00