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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 />EJ-JPIER <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 />Pierre, Jacquilyn Total: 140.00 <br />Pommerenke, Daniel <br />POMMEREN <br /> 238.00 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: 238.00 <br />Pommerenke, Daniel Total: 238.00 <br />Roth, Janice <br />EJ-ROTHJ <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 />Roth, Janice Total: 140.00 <br />Sandstrom, Mark <br />SANDSTRO <br /> 28.00 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: 28.00 <br />Sandstrom, Mark Total: 28.00 <br />AP-To Be Paid Proof List (09/20/2024 - 3:11 PM)Page 8 <br />*** means this invoice number is a duplicate.