Certpay (LoDestro) Payroll Invoice on Agenda
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Description
The Board will review Certpay (LoDestro) Invoice #2025012-006 for payment, likely covering payroll or payment processing services. The agenda does not specify the invoice total or billing period.
Contract Details
Vendor
CERTPAY (LODESTRO)
Agency
Hodgkins Public Library District, IL
Contract Type
FINANCIAL_SERVICES
Document Date
November 17, 2025
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hodgkins_park_district_board_of_trustees_agenda_no.pdf
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