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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/21/2025 12:05:27 PM
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8/16/2024 2:14:12 PM
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Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />East, Michelle <br />EASTMICH <br /> 126.00 0.00 03/25/2024 03/5/2024 No20240305 EJ <br /> 101-410-1410-41030 Part-time Salaries 2024 Primary Election Judge - 03/05/2024 <br />20240305 EJ Total: 126.00 <br />East, Michelle Total: 126.00 <br />Erickson, Adam <br />EJ-ERIC1 <br /> 255.00 0.00 03/25/2024 03/5/2024 No20240305 EJ <br /> 101-410-1410-41030 Part-time Salaries 2024 Primary Election Judge - 03/05/2024 <br />20240305 EJ Total: 255.00 <br />Erickson, Adam Total: 255.00 <br />Erickson, Rena <br />EJ-ERIC3 <br /> 126.00 0.00 03/25/2024 03/5/2024 No20240305 EJ <br /> 101-410-1410-41030 Part-time Salaries 2024 Primary Election Judge - 03/05/2024 <br />20240305 EJ Total: 126.00 <br />Erickson, Rena Total: 126.00 <br />Esch, Ellen <br />EJ-ESCH1 <br /> 255.00 0.00 03/25/2024 03/5/2024 No20240305 EJ <br /> 101-410-1410-41030 Part-time Salaries 2024 Primary Election Judge - 03/05/2024 <br />20240305 EJ Total: 255.00 <br />Esch, Ellen Total: 255.00 <br />AP-To Be Paid Proof List (03/25/2024 - 12:12 PM)Page 2 <br />*** means this invoice number is a duplicate.
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