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To Be Paid Proof List <br />09/10/2025 - 12:00PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:09044.09.2025 - AP 091025 AF Flyover 100yr <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />Commemorative Air Force MN Wing <br />CAFMN <br /> 3,050.00 0.00 09/10/2025 09/10/2025 No20250913AFlyovr <br /> 101-410-1110-44300 Miscellaneous Sep 13, AF Flyover - Centennial Celebration <br />20250913AFlyovr Total: 3,050.00 <br />Commemorative Air Force 3,050.00 <br />Report Total: 3,050.00 <br />AP-To Be Paid Proof List (09/10/2025 - 12:00 PM)Page 1 <br />*** means this invoice number is a duplicate.