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<br />10/25/2005 3:16 PM <br />PACKET: 00036 Regular Payments <br />VENDOR SET: 1 <br /> <br />FUND <br /> <br />101 GENERAL <br /> <br />DEPARTMENT: 450 LE DUC <br /> <br />BUDGET TO USE: <br /> <br />CB-CURRENT BUDGET <br /> <br />VENDOR <br /> <br />NAME <br /> <br />ITEM # <br /> <br />=======================================================================~==~================~=================~====================== <br /> <br />AMOUNT <br /> <br />1 -03850 BACHMANS INC <br /> <br />1-254417-001 <br /> <br />1 -12039 DAKOTA COUNTY HISTORICA <br /> I -MNOOT #4 <br /> I-MNDOT #4 <br />1 -29305 HILD AND ASSOCIATES <br /> 1-70 <br />1 -78750 THE TREE HOUSE <br /> I-132756 <br /> <br />REGULAR DEPARTMENT PAYMENT REGISTER <br /> <br />GIL ACCOUNT NAME <br /> <br />DESCRIPTION <br /> <br />101-450-4160-6450 MISCELLANEOUS LEDUCI TREES <br /> <br />101-450-4160-6311 <br />101-450-4160-6520 <br /> <br />101-450-4160-6450 <br /> <br />101-450-4160-6450 <br /> <br />EXPERT & CONS LEDUC EXHIBITS <br />BUILDINGS & S LEDUC EXHIBITS <br /> <br />MISCELLANEOUS LEDUC/ RAINWATER GARDEN <br /> <br />MISCELLANEOUS LEDUC/ RAINWATER GARDEN <br /> <br />DEPARTMENT 450 <br /> <br />LE DUC <br /> <br />VENDOR SET 101 <br /> <br />GENERAL <br /> <br />CHECK# <br /> <br />022824 <br /> <br />022833 <br />022833 <br /> <br />022850 <br /> <br />022897 <br /> <br />TOTAL: <br /> <br />TOTAL: <br /> <br />PAGE: 15 <br /> <br />BANK: GEN <br /> <br />2,702.65 <br /> <br />87,660.86 <br />10,957.61 <br /> <br />651. 80 <br /> <br />213.00 <br /> <br />102,185.92 <br /> <br />189,553.88 <br />