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To Be Paid Proof List <br />08/27/2025 - 9:29AM <br />RNess@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:08213.08.2025 - AP 082725 USPS UB PEN <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 /> 33.14 0.00 08/27/2025 08/27/2025 No*** 2025 Q2 UB PEN <br /> 603-496-9500-43220 Postage 1st Cls Presort Mail Permit #3 <br /> 67.00 0.00 08/27/2025 08/27/2025 No*** 2025 Q2 UB PEN <br /> 602-495-9450-43220 Postage 1st Cls Presort Mail Permit #3 <br /> 67.00 0.00 08/27/2025 08/27/2025 No*** 2025 Q2 UB PEN <br /> 601-494-9400-43220 Postage 1st Cls Presort Mail Permit #3 <br />2025 Q2 UB PEN Total: 167.14 <br />United States Postal Servic 167.14 <br />Report Total: 167.14 <br />AP-To Be Paid Proof List (08/27/2025 - 9:29 AM)Page 1 <br />*** means this invoice number is a duplicate.