8.a1 Payment to Bolton & MenkBOLTON
& MENK
Real People. Real Solutions.
U=3m
* 2 0 1 9 *
City of Scandia
Neil Soltis, City Administrator
14727 209th Street North
Scandia, MN 55073
Scandia/Community Water Study
Professional Services through May 3, 2019:
Professional Services (001)
Professional Services
Project Engineer
Project Manager
Totals
Total Labor
111111111111111111111111111111 Illi Ill 111
r
RECEIVED
JUN - 3 2019
OF SCANDIA
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 S 8 3*
May 23, 2019
Project No: N13.118583
Invoice No: 0233419
Hours
Amount
2.00
260.00
6.00
720.00
8.00
980.00
980.00
Total this Task $980.00
Total this Invoice $980.00
aa5- ql S00-306
Notice: A finance charge of 1.5% per month (annual percentage of 18%) is charged on balances 30 days or over.