4. Payment of VouchersPayments
CITY OF SCANDIA 07/08/15 3:56 PM
Page 1
Current Period: July 2015
$20.00Computer Dollar Amt
Batch Name 7-13-15 EDA
Payment Posted
FL AREA CHAMBER OF COMMERC Ck# 001006 7/13/2015Refer0
Cash Payment $20.00June Membership Bkfst - HandtE 225-46500-308 Other Professional Servi
Invoice 4646
$20.00TotalTransaction Date 7/8/2015 SECURITY STATE 10100Due 0
Pre-Written Checks $20.00
Checks to be Generated by the Computer $0.00
Total $20.00
Fund Summary
10100 SECURITY STATE BANK
225 EDA $20.00
$20.00