7. Approval of ClaimPayments
CITY OF SCANDIA 11/16/18 2:32 PM
Page 1
Current Period: November 2018
User Dollar Amt $2,304.50
$2,304.50Computer Dollar Amt
$0.00
Batch Name 11-19-18EDA
Payments
In Balance
BOLTON & MENK, INC. Refer 0
Cash Payment $2,304.50Community Drainfield StudyE 225-46500-308 Other Professional Servi
Invoice 0224372
$2,304.50TotalTransaction Date 11/16/2018 SECURITY STATE B 10100
Pre-Written Checks $0.00
Checks to be Generated by the Computer $2,304.50
Total $2,304.50
Fund Summary
10100 SECURITY STATE BANK
225 EDA $2,304.50
$2,304.50