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To Be Paid Proof List <br />08/18/2025 - 11:55AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:08074.08.2025 - AP 081825 USPS ChkReqSource <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 /> 1,466.57 0.00 08/18/2025 08/18/2025 No2025SummerSourc <br /> 101-410-1320-43220 Postage Summer Souce Mailing <br />2025SummerSourc Total: 1,466.57 <br />United States Postal Servic 1,466.57 <br />Report Total: 1,466.57 <br />AP-To Be Paid Proof List (08/18/2025 - 11:55 AM)Page 1 <br />*** means this invoice number is a duplicate.