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To Be Paid Proof List <br />11/07/2025 - 2:53PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00004.11.2025 - AP 110425 EJ <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />DREISANG Dreis, Angela <br /> 112.00 0.00 11/10/2025 011/5/2025 No20251105 EJ <br /> 101-410-1410-41030 Part-time Salaries 2025 General Election Judge - 11/04/2025 <br />20251105 EJ Total: 112.00 <br />DREISANG Total: 112.00 <br />EJ-HART1 Hartmann, Mark <br /> 225.00 0.00 11/10/2025 011/5/2025 No20251105 EJ <br /> 101-410-1410-41030 Part-time Salaries 2025 General Election Judge - 11/04/2025 <br />20251105 EJ Total: 225.00 <br />EJ-HART1 Total: 225.00 <br />EJ-MENEL Menendez, Ella <br /> 112.00 0.00 11/10/2025 011/5/2025 No20251105 EJ <br /> 101-410-1410-41030 Part-time Salaries 2025 General Election Judge - 11/04/2025 <br />20251105 EJ Total: 112.00 <br />EJ-MENEL Total: 112.00 <br />EJ-SAFFL Saffle, Susan <br /> 98.00 0.00 11/10/2025 011/5/2025 No20251105 EJ <br /> 101-410-1410-41030 Part-time Salaries 2025 General Election Judge - 11/04/2025 <br />20251105 EJ Total: 98.00 <br />AP-To Be Paid Proof List (11/07/2025 - 2:53 PM)Page 1 <br />*** means this invoice number is a duplicate.