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4. Payment Batch 10-04-2021 EDA
Payments CITY OF SCANDIA 10/04/21 10:52 AM Page 1 Current Period: October 2021 Payments Batch 100421EDA $240.00 SWENSONSRefer414 Cash Payment $240.00EDAFallBusinessBreakfastE225-46500-210 Operating Supplies Invoice 6084 9/15/2021 240.00TotalTransactionDate10/4/2021 EDA SSB 10101 Pre-Written Checks $0.00 Checks to be Generated by the Computer $240.00 Total $240.00 Fund Summary 10101 EDA SSB 225 EDA $240.00 240.00