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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 />20241106 EJ Total: 56.00 <br />THOMASPA Total: 56.00 <br />WARDJOSE Ward, Joseph <br /> 105.00 0.00 12/12/2024 011/6/2024 No20241106 EJ <br /> 101-410-1410-41030 Part-time Salaries 2024 General Election Judge - 11/06/2024 <br />20241106 EJ Total: 105.00 <br />WARDJOSE Total: 105.00 <br />WARDMARI Ward, Marilyn J <br /> 63.00 0.00 12/12/2024 011/6/2024 No20241106 EJ <br /> 101-410-1410-41030 Part-time Salaries 2024 General Election Judge - 11/06/2024 <br />20241106 EJ Total: 63.00 <br />WARDMARI Total: 63.00 <br />WIEDERIC Wiederich, Mark <br /> 105.00 0.00 12/12/2024 011/6/2024 No20241106 EJ <br /> 101-410-1410-41030 Part-time Salaries 2024 General Election Judge - 11/06/2024 <br />20241106 EJ Total: 105.00 <br />WIEDERIC Total: 105.00 <br />ZABELMAT Zabel, Matthew <br /> 98.00 0.00 12/12/2024 011/6/2024 No20241106 EJ <br /> 101-410-1410-41030 Part-time Salaries 2024 General Election Judge - 11/06/2024 <br />20241106 EJ Total: 98.00 <br />ZABELMAT Total: 98.00 <br />AP-To Be Paid Proof List (12/12/2024 - 11:44 AM)Page 9 <br />*** means this invoice number is a duplicate.