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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