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To Be Paid Proof List <br />11/12/2025 - 8:27AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:11132.11.2025 - AP 111225 USPS - Recyclg <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 /> 1,564.97 0.00 11/12/2025 011/12/2025 No2025 Recycling <br /> 101-410-1320-33521 Recycling Grant Postage for Recycling Mailing <br />2025 Recycling Total: 1,564.97 <br />United States Postal Servic 1,564.97 <br />Report Total: 1,564.97 <br />AP-To Be Paid Proof List (11/12/2025 - 8:27 AM)Page 1 <br />*** means this invoice number is a duplicate.