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To Be Paid Proof List <br />12/12/2024 - 11:44AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:12129.12.2024 - AP 121224 EJ Pay <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />ADRIANJO Adrian, John <br /> 42.00 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: 42.00 <br />ADRIANJO Total: 42.00 <br />ALTIERSA Altier, Sally <br /> 112.00 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: 112.00 <br />ALTIERSA Total: 112.00 <br />CAMPBELJ Campbell, Jamesina <br /> 112.00 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: 112.00 <br />CAMPBELJ Total: 112.00 <br />DUERRBAR Duerr, Barbara Kemp <br /> 217.00 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: 217.00 <br />AP-To Be Paid Proof List (12/12/2024 - 11:44 AM)Page 1 <br />*** means this invoice number is a duplicate.