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l <br />Total for 22283: <br />----------------- <br />84.03 <br />22284 <br />RUD <br />Diane Prince-Rud <br />09/04/2002 <br />480.00 <br />Total for 22284: <br />----------------- <br />480.00 <br />22285 <br />SANDCRK <br />Sand Creek Group, Inc. <br />09/04/2002 <br />4,777.38 <br />87485 <br />Total for 22285: <br />----------------- <br />4,777.38 <br />22286 <br />SATELLIT <br />Satellite Shelters, Inc. <br />09/04/2002 <br />1,019.20 <br />23344401 <br />Total for 22286: <br />----------------- <br />1,019,20 <br />22287 <br />STCROIX <br />St Croix Office Supplies <br />09/04/2002 <br />11.25 <br />061303 <br />211.75 <br />061303 <br />150.75 <br />061303 <br />27.15 <br />061303 <br />Total for 22287: <br />----------------- <br />400.90 <br />22288 <br />STILLMOT <br />Stillwater Motors <br />09/04/2002 <br />458.53 <br />215190 <br />Total for 22288: <br />----------------- <br />458,53 <br />22289 <br />TASCH <br />T.A. Schifsky & Sons <br />09/04/2002 <br />29.29 <br />27641 <br />Total for 22289: <br />----------------- <br />29.29 <br />22290 <br />USFILTER <br />US Filter Distribution <br />09/04/2002 <br />770.52 <br />8654716 <br />1,612.41 <br />8687416 <br />Total for 22290: <br />----------------- <br />2,382.93 <br />22291 <br />USPOST <br />United States Postal Service <br />09/04/2002 <br />500.00 <br />20313037 <br />Total for 22291: <br />----------------- <br />500.00 <br />22292 <br />VIKING <br />Viking Office Products <br />09/04/2002 <br />59.63 <br />557071 <br />Total for 22292: <br />----------------- <br />59.63 <br />22293 <br />WAS-SHER <br />Washington County Treasurer <br />09/04/2002 <br />138,976.20 <br />31604 <br />Total for 22293: <br />------------- --- <br />138,976.20 <br />22294 <br />XCEL <br />Xcel Energy <br />09/04/2002 <br />43.47 <br />0073736544228 <br />Total for 22294: <br />----------------- <br />43.47 <br />Total for for Accounts Payable Check Run: <br />225,367.06 <br />Page 4 <br />