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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/4/2025 4:36:23 PM
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8/16/2024 2:29:34 PM
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To Be Paid Proof List <br />07/16/2024 - 3:18PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:07121.07.2024 - AP 071624 MNSOS notary <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />Minnesota Secretary of State-Notary <br />MNSECRET <br /> 120.00 0.00 07/16/2024 07/8/2024 No20240708AMnotry <br /> 101-410-1910-44330 Dues & Subscriptions MN SOS notary filing - Ashley Monterusso <br />20240708AMnotry Total: 120.00 <br />Minnesota Secretary of Sta 120.00 <br />Report Total: 120.00 <br />AP-To Be Paid Proof List (07/16/2024 - 3:18 PM)Page 1 <br />*** means this invoice number is a duplicate.
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