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CITYt//`.- PEQUOT LAKES Claims List Approval 05/1(,,-004 <br /> Date range: 05/05/2004 to 05/14/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 05/14/2004 MINNESOTA DEPARTMENT OF 4/30-5/13/04 STATE WITHHOLDING 7538 $811.38 <br /> REVENUE TAX <br /> 101-49200-100 ($0.01) <br /> 101-41400-100 $120.75 <br /> 670-49010-100 $14.76 <br /> 655-43150-100 $4.56 <br /> 602-49450-100 $59.91 <br /> 601-49400-100 $59.91 <br /> 140-41910-100 $75.68 <br /> 130-45200-100 $11.68 <br /> 130-43100-100 $137.58 <br /> 130-41940-100 $4.99 <br /> 120-42100-100 $321.57 <br /> 05/14/2004 PERA/PUBLIC EMPLOYEES RETIRE. 4/30-5/13/04 RETIREMENT BENEFIT 7539 $2,651.58 <br /> ASSOC <br /> 130-41940-100 $5.75 <br /> 130-45200-121 $14.30 <br /> 602-49450-121 $89.42 <br /> 602-49450-100 $82.47 <br /> 601-49400-121 $89.42 <br /> 601-49400-100 $82.47 <br /> 140-41910-121 $78.23 <br /> 140-41910-100 $72.15 <br /> 655-43150-100 $6.36 <br /> 130-45200-100 $13.19 <br /> 130-43100-121 $147.19 <br /> 670-49010-100 $14.45 <br /> 130-41940-121 $6.23 <br /> 670-49010-121 $15.67 <br /> 120-42100-121 $877.27 <br /> 120-42100-100 $602.59 <br /> 101-41400-121 $162.18 <br /> 101-41400-100 $149.58 <br /> 130-43100-100 $135.76 <br /> 655-43150-121 $6.90 <br /> 05/14/2004 LAKES STATE BANK 4/30-5/13/04 FED WITHHOLDING TAX 7540 $3,946.82 <br /> 602-49450-122 $94.40 <br /> 140-41910-122 $86.16 <br /> 601-49400-100 $246.48 <br /> 601-49400-122 $94.40 <br /> 101-41400-100 $470.02 <br /> 602-49450-100 $246.48 <br /> 140-41910-100 $286.31 <br /> 602-49450-126 $22.08 <br /> 655-43150-100 $18.89 <br /> 655-43150-122 $7.48 <br /> Page 1 <br />