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CITY .jr PEQUOT LAKES Claims Listl ur Approval 06/1((004 <br /> Date range: 06/02/2004 to 06/11/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 06/11/2004 LAKES STATE BANK 5/28-6/10/04 FED WITHHOLDING TAX 7673 $3,937.03 <br /> 140-41910-100 $285.37 <br /> 101-41400-100 $470.78 <br /> 670-49010-122 $15.99 <br /> 670-49010-100 $49.95 <br /> 655-43150-126 $1.80 <br /> 655-43150-122 $7.71 <br /> 655-43150-100 $19.69 <br /> 602-49450-126 $22.99 <br /> 602-49450-122 $98.33 <br /> 602-49450-100 $237.91 <br /> 601-49400-126 $22.99 <br /> 601-49400-122 $98.33 <br /> 601-49400-100 $237.91 <br /> 101-49200-100 ($0.07) <br /> 140-41910-122 $85.40 <br /> 130-41940-122 $10.61 <br /> 101-41400-122 $181.10 <br /> 101-41400-126 $42.35 <br /> 120-42100-100 $903.70 <br /> 120-42100-122 $67.53 <br /> 140-41910-126 $19.97 <br /> 130-41940-100 $22.42 <br /> 101-49200-122 ($0.05) <br /> 130-41940-126 $2.48 <br /> 130-43100-100 $570.54 <br /> 130-43100-122 $174.97 <br /> 130-43100-126 $40.92 <br /> 130-45200-100 $93.37 <br /> 130-45200-122 $31.61 <br /> 130-45200-126 $7.39 <br /> 120-42100-126 $109.29 <br /> 670-49010-126 $3.75 <br /> 06/11/2004 PERA/PUBLIC EMPLOYEES RETIRE. 5/28-6/10/04 RETIREMENT BENEFIT 7674 $2,642.50 <br /> ASSOC <br /> 602-49450-121 $92.92 <br /> 670-49010-121 $14.41 <br /> 670-49010-100 $13.29 <br /> 655-43150-100 $6.55 <br /> 101-41400-100 $149.65 <br /> 602-49450-100 $85.69 <br /> 601-49400-121 $92.92 <br /> 601-49400-100 $85.69 <br /> 140-41910-121 $77.55 <br /> 140-41910-100 $71.5 2 <br /> 101-41400-121 $162.25 <br /> Page 1 <br />