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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/4/2025 4:30:22 PM
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4/1/2025 12:25:36 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 />DUERRBAR Total: 217.00 <br />DUERRBRO Duerr, Brook <br /> 238.00 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: 238.00 <br />DUERRBRO Total: 238.00 <br />EJ-DUNNS Dunn, Susan <br /> 115.50 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: 115.50 <br />EJ-DUNNS Total: 115.50 <br />EJ-ERIC1 Erickson, Adam <br /> 266.25 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: 266.25 <br />EJ-ERIC1 Total: 266.25 <br />EJ-ERIC3 Erickson, Rena <br /> 129.50 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: 129.50 <br />EJ-ERIC3 Total: 129.50 <br />EJ-ESCH1 Esch, Ellen <br /> 292.50 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 />AP-To Be Paid Proof List (12/12/2024 - 11:44 AM)Page 2 <br />*** means this invoice number is a duplicate.
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