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8/25108. at 18:18:27,46 Rage:.3 <br />City of Gem Lake <br />Select For Payment Preview Report <br />As of Aug 25, 2008 <br />Fitter Criteria igcEudes: 1) For all Invoice amounts 2) For all Vendors 3) and ā‘Escounfs do not expire 4) Sank Account: 100-10100 5I Invorces Due Before: 9/30108 6) Discounts Last By: 8/26/08. <br />Report order is by Vendor ID. <br />Vendor ID Invoice# inv. Date Due Date Balance Disc. Date Discount Amt Pay Amount Pay Method <br />Vendor <br />R0006 <br />Ryan Green <br />S0001 <br />SEH. <br />INV-39 <br />8/26/03 9/25/08 125.00 .8126/08. 125.00 <br />125.00 125,00 <br />206169 8126108 9125108 4,933.82 8/26/08 4,933,82 <br />206323 8/26/08 905/08 953.00 8126/08 953.00 <br />5,886.82 5.886,82 <br />T0002 2151 8126/08. 9/25/08 227.50 8126108 227.50 <br />Technology Advisory Group, L <br />227.50 227.50 <br />T0003 07-08 8/25/08 8126/08 150.00 8/26)08 150.00 <br />Teresa Tice <br />150.00 150.0 0 <br />T0004 6 8/26)08 9/25/08 409.00 8/26/08 409.00 <br />Todd Kirchhammer <br />409.00 409.00 <br />W0001 3947097-0500- 8/26/08 9125/08 345.03 8/26/08 345.03 <br />Waste Management. <br />W0004. <br />White Bear Township. <br />345.03 345.03 <br />GENAUG 8/26/08 9125/08. 7,132,37 8/26/08 <br />SEW AUG 8/26/08 9/25/08 856.25 8126108 <br />7,132.37 <br />856.25: <br />7,938.62 7,983.62 <br />X0001 51-5146413-2 8/26/08 9/25106 77.24 8/26/08 77.24 <br />