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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