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To Be Paid Proof List <br />11/10/2025 - 11:30AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00005.11.2025 - AP 111025 USPS UB Pen Bill <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 /> 44.21 0.00 11/10/2025 011/10/2025 No*** 2025 Q3 UB USPS Pen Bill <br /> 603-496-9500-43220 Postage 1st Cls Presort Mail Permit #3 <br /> 88.00 0.00 11/10/2025 011/10/2025 No*** 2025 Q3 UB USPS Pen Bill <br /> 602-495-9450-43220 Postage 1st Cls Presort Mail Permit #3 <br /> 88.00 0.00 11/10/2025 011/10/2025 No*** 2025 Q3 UB USPS Pen Bill <br /> 601-494-9400-43220 Postage 1st Cls Presort Mail Permit #3 <br />2025 Q3 UB USPS Pen Bil 220.21 <br />United States Postal Servic 220.21 <br />Report Total: 220.21 <br />AP-To Be Paid Proof List (11/10/2025 - 11:30 AM)Page 1 <br />*** means this invoice number is a duplicate.