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To Be Paid Proof List <br />05/15/2025 - 10:35AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:05153.05.2025 - AP 051525 USPS WatBroc <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />USPOST United States Postal Service <br /> 1,320.17 0.00 05/15/2025 05/15/2025 No2025WatBrocure <br /> 101-410-1320-43220 Postage Water Brochure <br />2025WatBrocure Total: 1,320.17 <br />USPOST Total: 1,320.17 <br />Report Total: 1,320.17 <br />AP-To Be Paid Proof List (05/15/2025 - 10:35 AM)Page 1 <br />*** means this invoice number is a duplicate.