8. Approval of ClaimsPayments
CITY OF SCANDIA 12/11/18 11:39 AM
Page 1
Current Period: December 2018
User Dollar Amt $5,603.00
$5,603.00Computer Dollar Amt
$0.00
Batch Name 12-17-18EDA
Payments
In Balance
BOLTON & MENK, INC. Refer 0
Cash Payment $2,103.00Community Drainfield StudyE 225-46500-308 Other Professional Servi
Invoice 0225677
$2,103.00TotalTransaction Date 12/11/2018 SECURITY STATE B 10100
UNIVERSITY OF MINNESOTA Refer 0
Cash Payment $3,500.00Tourism Assessment ProgramE 225-46500-308 Other Professional Servi
Invoice 0300021734
$3,500.00TotalTransaction Date 12/11/2018 SECURITY STATE B 10100
Pre-Written Checks $0.00
Checks to be Generated by the Computer $5,603.00
Total $5,603.00
Fund Summary
10100 SECURITY STATE BANK
225 EDA $5,603.00
$5,603.00