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11-18-2025 City Council Meeting Packet
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11-18-2025 City Council Meeting Packet
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11/22/2025 11:03:14 AM
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11/22/2025 11:01:09 AM
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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 />EJ-SAFFL Total: 98.00 <br />HINZDIAN Hinz, Diane <br /> 210.00 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: 210.00 <br />HINZDIAN Total: 210.00 <br />IVERSONV Iverson, Vickie <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 />IVERSONV Total: 98.00 <br />LOVELETT Lovelette, Patricia <br /> 56.00 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: 56.00 <br />LOVELETT Total: 56.00 <br />PETERSNO Peterson, Norma <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 />PETERSNO Total: 112.00 <br />PETERSOB Peterson, Bruce <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 />AP-To Be Paid Proof List (11/07/2025 - 2:53 PM)Page 2 <br />*** means this invoice number is a duplicate.
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