4.b Finance Report 10-2022 EDA Paid Check RegisterCheck
*Paid Check Register
CITY OF SCANDIA 11/29/21 3:59 PM
Page 1
([Act Year]='2021' and [period] in (9))
Search Name Account Invoice Amount Comments
B
a
T
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001034 SWENSONS 6084 $240.00 EDA Fall Business BreakfasE 225-46500-210 Operating 10/4/2021
Grand Total $240.00