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To Be Paid Proof List <br />07/10/2024 - 9:22AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:07112.07.2024 - AP 071024 USPS Permit19 <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 /> 320.00 0.00 07/10/2024 07/9/2024 No2024 Permit 19 <br /> 101-410-1320-43220 Postage USPS 2024 Annual Permit 19 - for Newsletter mailings <br />2024 Permit 19 Total: 320.00 <br />United States Postal Servic 320.00 <br />Report Total: 320.00 <br />AP-To Be Paid Proof List (07/10/2024 - 9:22 AM)Page 1 <br />*** means this invoice number is a duplicate.