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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/19/2025 2:38:37 PM
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10/18/2024 2:25:00 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 />Erickson, Adam Total: 288.75 <br />Fremont, Becky <br />FREMONTB <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 />Fremont, Becky Total: 140.00 <br />Gildner, Kenneth <br />GILDNERK <br /> 126.00 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: 126.00 <br />Gildner, Kenneth Total: 126.00 <br />Hartmann, Mark <br />EJ-HART1 <br /> 296.25 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: 296.25 <br />Hartmann, Mark Total: 296.25 <br />Hinz, Diane <br />HINZDIAN <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 />AP-To Be Paid Proof List (09/20/2024 - 3:11 PM)Page 4 <br />*** means this invoice number is a duplicate.
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