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To Be Paid Proof List <br />12/01/2025 - 11:58AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00004.12.2025 - AP 120125 USPS UB Pnlty 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 /> 68.93 0.00 12/01/2025 012/1/2025 No2025 UB Penalty Bills <br /> 603-496-9500-43220 Postage 1st Cls Presort Mail Permit #3 <br />2025 UB Penalty Bills Tot 68.93 <br />United States Postal Servic 68.93 <br />Report Total: 68.93 <br />AP-To Be Paid Proof List (12/01/2025 - 11:58 AM)Page 1 <br />*** means this invoice number is a duplicate.