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CITE F PEQUOT LAKES Claims Lit jr Approval 01 1,2004 <br /> Date range:01/01/2004 to 01/09/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 01/09/2004 PERA/PUBLIC EMPLOYEES RETIRE. 1/1/04-1/8/04 RETIREMENT BENEFIT 7139 $1,397.37 <br /> ASSOC <br /> 655-43150-100 $4.03 <br /> 101-41400-100 $73.08 <br /> 670-49010-121 $2.38 <br /> 655-43150-121 $4.37 <br /> 602-49450-121 $35.09 <br /> 602-49450-100 $32.36 <br /> 601-49400-121 $35.09 <br /> 601-49400-100 $32.36 <br /> 140-41910-121 $43.21 <br /> 140-41910-100 $39.85 <br /> 120-42100-100 $343.57 <br /> 130-45200-100 $7.49 <br /> 130-43100-121 $68.34 <br /> 130-43100-100 $63.03 <br /> 130-41940-121 $9.82 <br /> 130-41940-100 $9.06 <br /> 101-41400-121 $79.24 <br /> 120-42100-121 $504.68 <br /> 670-49010-100 $2.20 <br /> 130-45200-121 $8.12 <br /> 01/09/2004 MINNESOTA DEPARTMENT OF 1/1/04-1/8/04 STATE WITHHOLDING 7140 $346.24 <br /> REVENUE TAX <br /> 602-49450-100 $32.12 <br /> 655-43150-100 $2.32 <br /> 601-49400-100 $32.12 <br /> 101-41310-100 $2.49 <br /> 120-42100-100 $130.00 <br /> 670-49010-100 $1.55 <br /> 140-41910-100 $38.18 <br /> 130-45200-100 $4.95 <br /> 130-41940-100 $6.16 <br /> 101-41400-100 $47.13 <br /> 101-49200-100 ($0.02) <br /> 130-43100-100 $49.24 <br /> 01/09/2004 LAKES STATE BANK 1/1/04-1/8/04 FED WITHHOLDING 7141 $1,843.55 <br /> TAX <br /> 101-41310-122 $18.60 <br /> 602-49450-126 $10.10 <br /> 140-41910-122 $54.65 <br /> 101-41310-100 $22.95 <br /> 601-49400-100 $122.06 <br /> 601-49400-122 $43.21 <br /> 601-49400-126 $10.10 <br /> 101-49200-126 ($0.02) <br /> Page 1 <br />