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ACCClUNTS PAYABLE CHECK REGISTER PAGE: 4 <br />c1 ty of Rosevilte, Himesota DATE, *- 04/05/91 <br />CHECK# <br />DATE <br />VENDOR NAME <br />VENDOR# <br />$AMOUNT DESCRIPTION OF CHECK <br />STATUS <br />19778 <br />0411)5AI <br />SUBURBM PROPANE <br />9200 <br />01.00 "- VOID— <br />v <br />19779, <br />04/0�5/91 <br />SUBUR13AIII PROPANE <br />0449, <br />1, 473.99 <br />S, <br />19780 <br />04/0�5/91 <br />SUBURBAN RATE" AUTHORITY <br />92W <br />1, 5001.00 <br />5 <br />19781 <br />04/05/91 <br />SKIP SWANSON <br />om <br />39.00 <br />S <br />19782 <br />04/05/91 <br />SWEET AIR <br />0442 <br />77.00, <br />s <br />1971813 <br />04/015/91 <br />TEMPLETON F'UN[ DS TRUST CO <br />1356 <br />798.,94 <br />s <br />197'84 <br />04/1315/911 <br />JIM. TEMPLETON <br />71851 <br />1615.160 <br />s <br />197,815 <br />04/05/91 <br />TER CE PETERSON <br />0726 <br />2,,250.00 <br />3 <br />19786 <br />04/05/911 <br />THE FOUNDATION CENTER <br />9234 <br />168.00 <br />S <br />197,871 <br />04/05/91 <br />THE SKI N CORPOUTION <br />7891 <br />41,0952.00 <br />31 <br />1978* <br />/05 "91 <br />JEFFREY THIBERT <br />9470- <br />30.8'2 <br />s <br />19,789, <br />04/0�5/91 <br />TIN THOMPSON <br />9224 <br />100.00 <br />s <br />19790 <br />04/05/911 <br />TOYS R,US INC., <br />92118 <br />4rOOO.00 <br />S <br />19791 <br />04/015/911 <br />U S WEST CONNUNICATIONS <br />1989 <br />615.46 <br />s <br />19792 <br />04/015/911 <br />UNIFORMS UNLIMITED <br />04671 <br />994.88 <br />S <br />19793 <br />04/05/91 <br />UN�IGLOSE <br />8667 <br />1513.00 <br />s <br />19794 <br />04/05/191 <br />UNITED ELECTRIC <br />5 089 <br />152.88 <br />S <br />19795 <br />014/05/91 <br />WASHINGTON COUNTY HRA <br />9307 <br />4,072.05 <br />S <br />19796 <br />014/015/91 <br />WASHINGTON NATIONAL <br />0821 <br />585.78 <br />S <br />19797 <br />O /015/91 <br />WASTE MANAGEMENT -BLAINE <br />im <br />322.24 <br />s <br />19798 <br />O14/05/911 <br />WATER PRODUCTS CO <br />0�489 <br />1, 695.60 <br />IS <br />19799, <br />04/015/911 <br />CHRISTINA WRATHER <br />9237 <br />52.75, <br />s <br />19M <br />04/05/91 <br />JULIA ZAREMBINSKE <br />9209 <br />1,250.00 <br />5 <br />GRAND TOTAL, 121,398.35 <br />