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To Be Paid Proof List <br />07/02/2024 - 11:09AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00003.07.2024 - AP 070224 USPS Q2 UB <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />United States Postal Service <br />USPOST <br /> 274.59 0.00 07/02/2024 07/2/2024 No*** 2024 Q2WtrSewSW <br /> 603-496-9500-43220 Postage 1st Cls Presort Mail Permit #3 <br /> 600.00 0.00 07/02/2024 07/2/2024 No*** 2024 Q2WtrSewSW <br /> 602-495-9450-43220 Postage 1st Cls Presort Mail Permit #3 <br /> 600.00 0.00 07/02/2024 07/2/2024 No*** 2024 Q2WtrSewSW <br /> 601-494-9400-43220 Postage 1st Cls Presort Mail Permit #3 <br />2024 Q2WtrSewSW Total: 1,474.59 <br />United States Postal Servic 1,474.59 <br />Report Total: 1,474.59 <br />AP-To Be Paid Proof List (07/02/2024 - 11:09 AM)Page 1 <br />*** means this invoice number is a duplicate.