Laserfiche WebLink
Accounts Payable <br />To Be Paid Proof List <br />User: Michael Kuehn <br />Printed: 04/03/2024 - 10:22AM <br />Batch: 04042.04.2024 - AP 040324 LISPS Q1UB <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Account Number Description <br />United States Postal Service <br />USPOST <br />*** 2024 QlWtrSei 4/3/2024 <br />603-496-9500-43220 Postage <br />*** 2024 Q1WtrSei 4/3/2024 <br />602-495-9450-43220 Postage <br />*** 2024 Q1WtrSei 4/3/2024 <br />601-494-9400-43220 Postage <br />2024 QI WtrSewSW Total <br />United States Postal Servic <br />Report Total: <br />262.01 0.00 04/03/2024 No <br />1 st Cls Presort Mail Permit #3 <br />600.00 0.00 04/03/2024 No <br />1 st Cls Presort Mail Permit #3 <br />600.00 0.00 04/03/2024 No <br />1 st Cls Presort Mail Permit 93 <br />1,462.01 <br />1,462.01 <br />1,462.01 <br />AP -To Be Paid Proof List (04/03/2024 -10:22 AM) Page 1 <br />*** means this invoice number is a duplicate. <br />0 <br />0 <br />0 <br />