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CITY -F PEQUOT LAKES Claims Lis(..,r Approval 02/0(,/-004 <br /> Date range:02/04/2004 to 02/06/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 02/06/2004 MINNESOTA DEPARTMENT OF 1/23-2/5/04 STATE WITHHOLDING 7229 $803.86 <br /> REVENUE TAX <br /> 101-41110-100 $0.05 <br /> 101-41400-100 $115.76 <br /> 101-49200-100 $0.01 <br /> 655-43150-100 $4.24 <br /> 602-49450-100 $93.06 <br /> 601-49400-100 $88.07 <br /> 140-41910-100 $74.85 <br /> 130-45200-100 $11.41 <br /> 130-43100-100 $118.83 <br /> 130-41940-100 $14.26 <br /> 120-42100-100 $283.32 <br /> 02/06/2004 PERA/PUBLIC EMPLOYEES RETIRE. 1/23-2/5/04 RETIREMENT BENEFIT 7230 $2,498.04 <br /> ASSOC <br /> 130-41940-100 $15.24 <br /> 130-45200-121 $12.96 <br /> 655-43150-100 $6.05 <br /> 602-49450-121 $101.73 <br /> 602-49450-100 $93.84 <br /> 601-49400-121 $95.50 <br /> 601-49400-100 $88.09 <br /> 140-41910-121 $77.55 <br /> 140-41910-100 $71.52 <br /> 655-43150-121 $6.56 <br /> 130-45200-100 $11.95 <br /> 130-43100-121 $130.82 <br /> 130-41940-121 $16.53 <br /> 120-42100-121 $790.98 <br /> 120-42100-100 $541.24 <br /> 101-41400-121 $158.06 <br /> 101-41400-100 $145.77 <br /> 101-41310-121 $6.50 <br /> 101-41310-100 $6.50 <br /> 130-43100-100 $120.65 <br /> 02/06/2004 LAKES STATE BANK 1/23-2/5/04 FED WITHHOLDING TAX 7231 $4,353.22 <br /> 101-41110-126 $35.22 <br /> 101-41310-100 $1.89 <br /> 101-41110-100 $185.88 <br /> 602-49450-100 $390.54 <br /> 101-41110-122 $150.66 <br /> 140-41910-100 $371.57 <br /> 140-41910-122 $135.00 <br /> 140-41910-126 $31.57 <br /> 601-49400-100 $371.03 <br /> 130-45200-122 $13.87 <br /> Page 1 <br />