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To Be Paid Proof List <br />02/20/2025 - 2:43PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:02203.02.2025 - AP 022025 USPS Nwsltr <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 /> 1,417.72 0.00 02/20/2025 02/20/2025 No2025WintrNwsltr <br /> 101-410-1320-43220 Postage The Source Winter Newsletter <br />2025WintrNwsltr Total: 1,417.72 <br />United States Postal Servic 1,417.72 <br />Report Total: 1,417.72 <br />AP-To Be Paid Proof List (02/20/2025 - 2:43 PM)Page 1 <br />*** means this invoice number is a duplicate.