Amberley Village Finance Committee Agenda May 6, 2026
Cancelled Purchase From North American Dog Assoc Reconciled
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Description
Amberley Village recorded and reconciled a $180 credit card transaction to North American Dog Assoc for a cancelled order that was refunded in April 2026. The payment appears only as an adjusting factor in the March 31, 2026 bank reconciliation.
Contract Details
Contract Amount
$180.00 (credit card charge, later refunded)
Vendor
NORTH AMERICAN DOG ASSOCIATION
Agency
Amberley village, OH
Contract Type
SUPPLIES
Document Date
May 6, 2026
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