5. Approval of VouchersPayments
CITY OF SCANDIA 05/07/15 1:36 PM
Page 1
Current Period: May 2015
User Dollar Amt $345.00
$345.00Computer Dollar Amt
$0.00
Batch Name 05/07/15 EDA
Payments
In Balance
FL AREA CHAMBER OF COMMERC Refer 0
Cash Payment $35.002015 Legislative Breakfast - HandtE 225-46500-308 Other Professional Servi
Invoice 4531
Cash Payment $310.00Annual Membership - BronzeE 225-46500-308 Other Professional Servi
Invoice 5-2015
$345.00TotalTransaction Date 5/7/2015 SECURITY STATE 10100
Pre-Written Check $0.00
Checks to be Generated by the Computer $345.00
Total $345.00
Fund Summary
10100 SECURITY STATE BANK
225 EDA $345.00
$345.00