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8.b Treasurers report
CITY OF SCANDIA *Check Detail Register© July 2019 Check Amt Invoice Comment 10101 EDA SECURITY STATE Unpaid BOLTON & MENK, INC. E 225-46500-308 Other Professional Services $735.00 0234646 Community Water Study Total BOLTON & MENK, INC. $735.00 10101 EDA SECURITY STATE $735.00 Fund Summary 10101 EDA SECURITY STATE 225 EDA $735.00 $735.00 07/02/19 12:03 PM Page 1 BOLTON & M ENK Real People. Real Solutions. * 2 0 1 9 * City of Scandia Neil Soltis, City Administrator 14727 209th Street North Scandia, MN 55073 *@ 2 3 4 6 4 6 RECEIVED iiUN 2 7 2019 CITY OF SCANDIA Scandia/Community Water Study Professional Services from May 4, 2019 through May 31, 2019: Professional Services (001) Professional Services INVOICE Please Remit To: Bolton & Menk, Inc. 1960 Premier Drive I Mankato, MN 56001-5900 '507-625-4171 1507-625-4177 (fax) www.Bolton-Menk.com To Ensure Proper Credit, Provide Invoice Numbers with Payment * N 1 3 - 1 1 8 5 8 3* June 17, 2019 Project No: N13.118583 Invoice No: 0234646 Hours Amount Project Engineer 1.50 195.00 Project Manager 4.50 540.00 Totals 6.00 735.00 Total Labor 735.00 Total this Task $735.00 Total this Invoice $735.00 las- y bSoo - 3()g Notice: A finance charge of 1.5% per month (annual percentage of I B%I is charged an balances 30 days or over.