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To Be Paid Proof List <br />08/30/2024 - 12:03PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00003.09.2024 - AP 090124 MartyP MNDOH <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />MN Dept of Health <br />MNDOHDW <br /> 32.00 0.00 09/01/2024 09/1/2024 No10.3.24ClsB-MP <br /> 601-494-9400-44370 Conferences & Training Water Supp Sys Op Cls B - Marty Powers <br />10.3.24ClsB-MP Total: 32.00 <br />MN Dept of Health Total: 32.00 <br />Report Total: 32.00 <br />AP-To Be Paid Proof List (08/30/2024 - 12:03 PM)Page 1 <br />*** means this invoice number is a duplicate.