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CITY OF PEQUOT LAKES Claims List for Approval 07/09/2004 <br /> Date range:07/07/2004 to 07/09/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 07/09/2004 MINNESOTA DEPARTMENT OF 6/25-7/8/04 STATE WITHHOLDING TAX 7760 $869.98 <br /> REVENUE <br /> 101-41400-100 $126.30 <br /> 120-42100-100 $402.85 <br /> 130-41940-100 $3.87 <br /> 130-43100-100 $108.58 <br /> 130-45200-100 $46.82 <br /> 140-41910-100 $74.85 <br /> 601-49400-100 $51.25 <br /> 602-49450-100 $51.25 <br /> 655-43150-100 $4.24 <br /> 101-49200-100 ($0.03) <br /> 07/09/2004 LAKES STATE BANK 6/25-7/8/04 FED WITHHOLDING TAX 7761 $4,278.44 <br /> 120-42100-122 $75.96 <br /> 120-42100-126 $119.68 <br /> 130-41940-100 $21.80 <br /> 130-41940-122 $10.85 <br /> 130-41940-126 $2.54 <br /> 130-43100-100 $399.04 <br /> 130-43100-122 $135.13 <br /> 120-42100-100 $1,071.43 <br /> 130-45200-100 $174.17 <br /> 101-41400-122 $180.89 <br /> 130-43100-126 $31.61 <br /> 101-46330-126 $0.87 <br /> 101-46330-122 $3.72 <br /> 130-45200-126 $13.96 <br /> 101-41400-126 $42.31 <br /> 140-41910-100 $346.57 <br /> 101-41400-100 $497.19 <br /> 101-41310-126 $6.02 <br /> 101-41310-100 $6.02 <br /> 101-41110-126 $19.53 <br /> 101-41110-122 $83.45 <br /> 101-41110-100 $102.98 <br /> 101-46330-100 $4.59 <br /> 670-49010-100 $4.98 <br /> 130-45200-122 $59.72 <br /> 14041910-122 $135.00 <br /> 670-49010-122 $4.04 <br /> 655-43150-126 $1.66 <br /> 655-43150-122 $7.09 <br /> 655-43150-100 $17.53 <br /> 602-49450-126 $21.72 <br /> 140-41910-126 $31.57 <br /> 602-49450-100 $218.18 <br /> 601-49400-126 $21.72 <br /> 601-49400-122 $92.90 <br /> 601-49400-100 $218.18 <br /> P,- 1 l <br />