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CITY OF PEQUOT LAKES Claims List for Approval 06/25/2004 <br /> Date range:05/25/2004 to 06/25/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 06/25/2004 PERA/PUBLIC EMPLOYEES RETIRE. 6/11/2004 THRU 6/24/2004 PERA 7682 $2,161.62 <br /> ASSOC <br /> 602-49450-121 $67.69 <br /> 101-41400-100 $113.80 <br /> 670-49010-121 $0.79 <br /> 670-49010-100 $0.73 <br /> 655-43150-100 $6.71 <br /> 602-49450-100 $62.43 <br /> 601-49400-121 $67.69 <br /> 601-49400-100 $62.43 <br /> 140-41910-121 $72.02 <br /> 140-41910-100 $66.42 <br /> 130-45200-100 $21.70 <br /> 130-43100-121 $117.52 <br /> 130-43100-100 $108.39 <br /> 130-41940-121 $5.91 <br /> 101-41400-121 $123.39 <br /> 13041940-100 $5.45 <br /> 120-42100-121 $728.12 <br /> 120-42100-100 $499.63 <br /> 130-45200-121 $23.53 <br /> 655-43150-121 $7.27 <br /> 06/25/2004 MINNESOTA DEPARTMENT OF 6/11/04 THRU 9/24/04 STATE 7683 $650.45 <br /> REVENUE WITHHOLD <br /> 101-41400-100 $86.68 <br /> 655-43150-100 $4.90 <br /> 602-49450-100 $39.52 <br /> 601-49400-100 $39.52 <br /> 140-41910-100 $68.12 <br /> 13045200-100 $22.22 <br /> 13043100-100 $112.74 <br /> 120-42100-100 $270.18 <br /> 670-49010-100 $0.92 <br /> 101-43200-100 ($0.01) <br /> 130-41940-100 $5.66 <br /> 06/25/2004 LAKES STATE BANK 6/11/04 THRU 6/24/04 FEDERAL 7684 $3,042.05 <br /> WITHHO <br /> 602-49450-126 $15.29 <br /> 14041910-126 $18.52 <br /> 101-41400-100 $345.32 <br /> 60149400-122 $65.39 <br /> 601-49400-126 $15.29 <br /> 101-49200-126 $0.02 <br /> 602-49450-122 $65.39 <br /> 140-41910-122 $79.20 <br /> 655-43150-100 $20.37 <br /> 655-43150-122 $7.90 <br /> 65543150-122 $1.85 <br /> 67049010-100 $8.99 <br /> J P, J 1 / <br />