Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />Burress, Michael <br />EJ-MBURR <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 />Burress, Michael Total: 140.00 <br />Campbell, Jamesina <br />CAMPBELJ <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 />Campbell, Jamesina Total: 154.00 <br />Contardi, Neil <br />CONTARDI <br /> 133.00 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: 133.00 <br />Contardi, Neil Total: 133.00 <br />Dennis II, Charles <br />DENNISCH <br /> 241.50 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: 241.50 <br />Dennis II, Charles Total: 241.50 <br />AP-To Be Paid Proof List (09/20/2024 - 3:11 PM)Page 2 <br />*** means this invoice number is a duplicate.