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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 />Hartmann, Mark <br />EJ-HART1 <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 />Hartmann, Mark Total: 255.00 <br />Hinz, Diane <br />HINZDIAN <br /> 238.00 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: 238.00 <br />Hinz, Diane Total: 238.00 <br />Kiefner, Janice <br />EJ-JKIEG <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 />Kiefner, Janice Total: 126.00 <br />Krueger, Janice <br />EJ-JKRUE <br /> 21.00 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: 21.00 <br />AP-To Be Paid Proof List (03/25/2024 - 12:12 PM)Page 3 <br />*** means this invoice number is a duplicate.