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CITY` .' PEQUOT LAKES Claims List`.,r Approval 01/23,-004 <br /> Date range: 01/01/2004 to 01/23/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 01/23/2004 MINNESOTA DEPARTMENT OF 1/9/04-1/22/04 STATE WITHHOLDING 7144 $717.28 <br /> REVENUE TX <br /> 101-49200-100 ($0.01) <br /> 101-41400-100 $82.88 <br /> 670-49010-100 $2.48 <br /> 655-43150-100 $4.34 <br /> 602-49450-100 $68.83 <br /> 601-49400-100 $68.83 <br /> 140-41910-100 $69.89 <br /> 130-45200-100 $9.30 <br /> 130-43100-100 $99.65 <br /> 130-41940-100 $17.11 <br /> 120-42100-100 $293.98 <br /> 01/23/2004 PERA/PUBLIC EMPLOYEES RETIRE. 1/9/04-1/22/04 RETIREMENT 7145 $2,318.49 <br /> ASSOC BENEFITS <br /> 130-41940-100 $18.77 <br /> 140-41910-100 $66.42 <br /> 655-43150-100 $6.05 <br /> 602-49450-121 $78.47 <br /> 602-49450-100 $72.37 <br /> 601-49400-121 $78.47 <br /> 601-49400-100 $72.37 <br /> 140-41910-121 $72.02 <br /> 655-43150-121 $6.56 <br /> 130-45200-121 $10.46 <br /> 130-45200-100 $9.64 <br /> 130-43100-121 $113.54 <br /> 670-49010-100 $3.15 <br /> 130-41940-121 $20.35 <br /> 670-49010-121 $3.42 <br /> 120-42100-121 $798.45 <br /> 120-42100-100 $543.21 <br /> 101-41400-121 $124.88 <br /> 101-41400-100 $1 15.17 <br /> 130-43100-100 $104.72 <br /> 01/23/2004 LAKES STATE BANK 1/9/04-1/22/04 FED WITHHOLDING 7146 $3,337.84 <br /> TAX <br /> 602-49450-126 $20.37 <br /> 140-41910-126 $18.88 <br /> 101-41400-100 $333.58 <br /> 601-49400-122 $87.12 <br /> 601-49400-126 $20.37 <br /> 101-49200-122 ($0.02) <br /> 602-49450-122 $87.12 <br /> 140-41910-122 $80.75 <br /> 655-43150-100 $17.96 <br /> Page 1 <br />