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To Be Paid Proof List <br />11/18/2025 - 8:57AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:11134.11.2025 - AP 111825 USPS Pmt19 2025 <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 /> 370.00 0.00 11/18/2025 011/18/2025 No2025 Permit 19 <br /> 101-410-1320-43220 Postage USPS 2025 Annual Permit 19 - Newsletter Mailings <br />2025 Permit 19 Total: 370.00 <br />United States Postal Servic 370.00 <br />Report Total: 370.00 <br />AP-To Be Paid Proof List (11/18/2025 - 8:57 AM)Page 1 <br />*** means this invoice number is a duplicate.