6. Payment of VouchersPayments
CITY OF SCANDIA 11/24/20 4:35 PM
Page 1
Current Period: November 2020
Payments Batch 113020EDA $295.00
EDAM Refer 429
Cash Payment $295.00Annual membershipE 225-46500-308 Other Professional Servi
Invoice 300001547 11/12/2020
$295.00TotalTransaction Date 11/24/2020 EDA SSB 10101Due 12/24/2020
Pre-Written Checks $0.00
Checks to be Generated by the Computer $295.00
Total $295.00
Fund Summary
10101 EDA SSB
225 EDA $295.00
$295.00