Laserfiche WebLink
CITY ..F PEQUOT LAKES Claims Lis(.jr Approval 04/1(,1004 <br /> Date range: 04/07/2004 to 04/16/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 04/16/2004 MINNESOTA DEPARTMENT OF 4/2-4/15/04 STATE WITHHOLDING 7434 $662.34 <br /> REVENUE TAX <br /> 101-49200-100 ($0.02) <br /> 101-41400-100 $96.26 <br /> 670-49010-100 $3.26 <br /> 655-43150-100 $4.30 <br /> 602-49450-100 $53.32 <br /> 601-49400-100 $53.32 <br /> 140-41910-100 $68.12 <br /> 130-45200-100 $9.21 <br /> 130-43100-100 $1 16.77 <br /> 130-41940-100 $12.32 <br /> 120-42100-100 $245.48 <br /> 04/16/2004 PERA/PUBLIC EMPLOYEES RETIRE. 4/2-4/15/04 RETIREMENT BENEFIT 7435 $2,182.74 <br /> ASSOC <br /> 130-41940-100 $12.16 <br /> 140-41910-100 $66.42 <br /> 655-43150-100 $6.11 <br /> 602-49450-121 $81.64 <br /> 602-49450-100 $75.29 <br /> 601-49400-121 $81.64 <br /> 601-49400-100 $75.29 <br /> 140-41910-121 $72.02 <br /> 655-43150-121 $6.63 <br /> 130-45200-121 $11.26 <br /> 130-45200-100 $10.39 <br /> 130-43100-121 $120.24 <br /> 670-49010-100 $2.83 <br /> 130-41940-121 $13.19 <br /> 670-49010-121 $3.06 <br /> 120-42100-121 $710.74 <br /> 120-42100-100 $486.03 <br /> 101-41400-121 $123.25 <br /> 101-41400-100 $113.65 <br /> 130-43100-100 $110.90 <br /> 04/16/2004 LAKES STATE BANK 4/2-4/15/04 FED WITHHOLDING TAX 7436 $3,087.79 <br /> 655-43150-100 $17.80 <br /> 101-41400-100 $370.76 <br /> 601-49400-122 $88.91 <br /> 601-49400-126 $20.80 <br /> 602-49450-100 $227.48 <br /> 140-41910-126 $18.52 <br /> 602-49450-126 $20.80 <br /> 140-41910-122 $79.20 <br /> 655-43150-122 $7.17 <br /> 655-43150-126 $1.68 <br /> Page 1 <br />