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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 /> 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 />EJ-MBURR Total: 112.00 <br />EJ-MCMA1 McMahon, Shannon <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 />EJ-MCMA1 Total: 112.00 <br />EJ-OLOU1 O'Loughlin, Paula <br /> 126.00 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: 126.00 <br />EJ-OLOU1 Total: 126.00 <br />EJ-QUINN Quinn, Lisa <br /> 296.25 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: 296.25 <br />EJ-QUINN Total: 296.25 <br />EJ-REHND Rehnberg, Diana <br /> 245.00 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: 245.00 <br />AP-To Be Paid Proof List (12/12/2024 - 11:44 AM)Page 4 <br />*** means this invoice number is a duplicate.