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" ^ <br /> LE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />-C10-02 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO SOUR NAME NUMBER DA[E INVOICE NM8R DATE AMUUN[ AMOUNT <br /> VENDOR TOTAL 5.00 5.00 <br /> 860 STA[E TREASURER 32573 04/11/91 04/11/91 30.00 30.00 <br /> ACCOUNT NUMBER- 700-4121-303000 AM\- 30.00 DESC-Sl lREAS/WAlER SCH. EXAM FEE <br /> VENDOR TO[AL 30.00 30.00 <br /> 119 ACME CARBURETION, INC 32574 04/15/91 04/15/91 225.00 225.00 <br /> ACCOUNT NUMBER- 100-4260-363000 AMI- 225.00 8ESC-ACME CAK8URETN/SCHMIDLlN-5//-9 <br /> VENDOR TUlAL 225.00 225.00 <br /> 055 G F 0 A 32575 04/15/91 04/15/91 125.00 125.00 <br /> ACCOUNT NUMBER- 100-4150-303000 ANT- 125.00 DESC-61UA/APPL FEE FOR BUDGE1 AWARD <br /> VENDOR TU[AL 125.00 125.00 <br /> 204 GRANDVIEW LODGE 32576 04/15/91 04/15/91 302.00 302.00 <br /> ACCUUN[ NUMBER- 700-4120-363000 AM[- 151.00 DESC-GRANDVIEW LODGE-MlNE[DK 5/8-10 <br /> ACCOUNT NUMBER- 700-4120-363000 AM1- 151.00 DESC-GRANDVIEW LODGE-UL8lCH 5/8-10 <br /> VENDOR TU[AL 302.00 302.00 <br /> 000 UNIVERSITY OF MINNESO* 32577 04/15/91 ' 04/15/91 120.00 120.00 <br /> ACCOUNT NUMBER- 700-4120-363000 AMT- 60.00 DESC-U OF MN/MPWA CUNF MINEiUR <br /> ACCOUNT NUMBER- 700-4120-363000 AMT- 60.00 DESC-U OF MN/MPWA CONF-ULRICH <br /> VENDOR TU[AL 120.00 120.00 <br /> ���� <br /> ��� <br /> GRAND TOTAL 15019.27 15019.27 <br /> • <br />