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CITY`- PEQUOT LAKES Claims List` . Approval 0512_004 <br /> Date range: 05/28/2004 to 05/28/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 05/28/2004 LAKES STATE BANK 5/15-5/28/04 FED WITHHOLDING TAX 7614 $3,545.09 <br /> 130-41940-122 $7.86 <br /> 101-41110-100 $123.63 <br /> 601-49400-126 $20.98 <br /> 601-49400-122 $89.75 <br /> 601-49400-100 $207.63 <br /> 140-41910-126 $30.12 <br /> 140-41910-122 $128.80 <br /> 140-41910-100 $313.92 <br /> 130-45200-126 $3.69 <br /> 130-45200-122 $15.77 <br /> 130-45200-100 $41.82 <br /> 130-43100-126 $36.10 <br /> 130-43100-122 $154.37 <br /> 602-49450-122 $89.75 <br /> 130-41940-126 $1.84 <br /> 101-41400-126 $33.49 <br /> 101-41110-122 $100.19 <br /> 101-41110-126 $23.44 <br /> 101-41310-100 $6.89 <br /> 101-41310-126 $6.89 <br /> 130-43100-100 $483.22 <br /> 101-41400-122 $143.20 <br /> 602-49450-126 $20.98 <br /> 101-46330-100 $6.12 <br /> 101-46330-122 $4.96 <br /> 101-46330-126 $1.16 <br /> 120-42100-100 $651.47 <br /> 120-42100-122 $43.26 <br /> 120-42100-126 $82.68 <br /> 130-41940-100 $17.04 <br /> 101-41400-100 $347.02 <br /> 655-43150-100 $17.94 <br /> 655-43150-122 $7.21 <br /> 655-43150-126 $1.69 <br /> 670-49010-100 $49.03 <br /> 670-49010-122 $19.10 <br /> 670-49010-126 $4.47 <br /> 101-49200-100 ($0.01) <br /> 101-49200-122 ($0.02) <br /> 101-49200-126 $0.01 <br /> 602-49450-100 $207.63 <br /> 05/28/2004 PERA/PUBLIC EMPLOYEES RETIRE. 5/14-5/27/04 RETIREMENT BENEFIT 7615 $2,279.61 <br /> ASSOC <br /> 670-49010-100 $12.84 <br /> 140-41910-100 $66.42 <br /> Page 1 <br />