5. May 2021 Transaction Report*Sundry Journal
CITY OF SCANDIA 06/11/21 10:48 PM
Page 1
A
c
T
rAccount Last Dim Descr Refer Amount
Tran
Date Comments
PO
Nbr
Batch
Name
T
r
Act Type E Expenditure
Tran Name Cash Payment
E 225-46500-210 Operating Supplies 0 $50.00 5/12/2021 EDA Breakfast door prize 0 05-18-21 20
E 225-46500-433 Dues and Subscriptions 9 $345.00 5/27/2021 Annual membership 0 052721EDA 20
Tran Name Cash Payment $395.00
Act Type E Expenditure $395.00
Grand Total $395.00