11. Claims RegisterPayments
CITY OF SCANDIA 01/11/19 12:50 PM
Page 1
Current Period: January 2019
User Dollar Amt $62.50
$62.50Computer Dollar Amt
$0.00
Batch Name 1-14-19 EDA
Payments
In Balance
BOLTON & MENK, INC. Refer 0
Cash Payment $62.50Community Drainfield Study 2018E 225-46500-308 Other Professional Servi
Invoice 0227032
$62.50TotalTransaction Date 1/11/2019 SECURITY STATE B 10100
Pre-Written Checks $0.00
Checks to be Generated by the Computer $62.50
Total $62.50
Fund Summary
10100 SECURITY STATE BANK
225 EDA $62.50
$62.50