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To Be Paid Proof List <br />09/20/2024 - 3:11PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:08228.08.2024 - AP 081324 ElectionPay <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />Altier, James <br />ALTIERJA <br /> 140.00 0.00 09/20/2024 08/13/2024 No20240813 EJ <br /> 101-410-1410-41030 Part-time Salaries 2024 Primary Election Judge - 08/13/2024 <br />20240813 EJ Total: 140.00 <br />Altier, James Total: 140.00 <br />Altier, Sally <br />ALTIERSA <br /> 154.00 0.00 09/20/2024 08/13/2024 No20240813 EJ <br /> 101-410-1410-41030 Part-time Salaries 2024 Primary Election Judge - 08/13/2024 <br />20240813 EJ Total: 154.00 <br />Altier, Sally Total: 154.00 <br />Buehler, Angela <br />BUEHLERA <br /> 140.00 0.00 09/20/2024 08/13/2024 No20240813 EJ <br /> 101-410-1410-41030 Part-time Salaries 2024 Primary Election Judge - 08/13/2024 <br />20240813 EJ Total: 140.00 <br />Buehler, Angela Total: 140.00 <br />AP-To Be Paid Proof List (09/20/2024 - 3:11 PM)Page 1 <br />*** means this invoice number is a duplicate.