5.b EDA Transactions 07-2021Check
*Paid Check Register
CITY OF SCANDIA 08/06/21 9:50 PM
Page 1
'2019'
Search Name Account Invoice Amount Comments
B
a
001569E CITY OF SCANDIA $345.00 transfer to checking in errorE 225-46500-720 Operating 8/6/2021
039186 CARDMEMBER SERVICE $68.97 EDA breakfastE 225-46500-308 Other Prof7/20/2021
Grand Total $413.97