4.a March 2022 Transaction Report*Cash Disbursement
CITY OF SCANDIA 04/12/22 11:37 AM
Page 1
2022
B
aAccount
Last
Dim Descr Amount
Tran
DateInvoice Search Name
PO
Nbr
Check
#Comments
Batch
Name
Tran
Nbr
Fund 225 EDA
Act Type E Expenditure
$1,000.00 2/28/20222-24-2022 MN RURAL BROADBAND COALITI 0 001038 2022 Membership3-1-22EDA 20E 225-46500-433 Dues and Sub
Total E 225-46500-433 Dues and Subscriptions $1,000.00
$242.00 3/17/20223-16-2022 YOUR HOME CAFE 0 001039 March EDA Business Breakfast031722EDA 20E 225-46500-440 Events
Total E 225-46500-440 Events $242.00
$1,242.00Total Act Type E Expenditure
$1,242.00Total Fund 225 EDA
Grand Total $1,242.00