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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 />PETERSOB Total: 126.00 <br />PETRIRON Petri, Ronald <br /> 84.00 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: 84.00 <br />PETRIRON Total: 84.00 <br />POMMEREN Pommerenke, Daniel <br /> 210.00 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: 210.00 <br />POMMEREN Total: 210.00 <br />SANDSTRO Sandstrom, Mark <br /> 182.00 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: 182.00 <br />SANDSTRO Total: 182.00 <br />SZYMANSK Szymansky, Audrey <br /> 136.50 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: 136.50 <br />SZYMANSK Total: 136.50 <br />THOMASPA Thomas, Paul <br /> 56.00 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 />AP-To Be Paid Proof List (12/12/2024 - 11:44 AM)Page 8 <br />*** means this invoice number is a duplicate.
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