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CITY OF PEQUOT LAKES Claims List for Approval 07/23/2004 <br /> Date range:07/07/2004 to 07/23/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 07/23/2004 MINNESOTA DEPARTMENT OF 7/9-7/22/04 STATE WITHHOLDING TAX 7764 $676.29 <br /> REVENUE <br /> 655-43150-100 $4.27 <br /> 670-49010-100 $5.27 <br /> 101-41400-100 $91.87 <br /> 602-49450-100 $44.74 <br /> 601-49400-100 $44.74 <br /> 140-41910-100 $68.12 <br /> 130-45200-100 $14.05 <br /> 130-43100-100 $117.89 <br /> 130-41940-100 $4.93 <br /> 120-42100-100 $280.44 <br /> 07/23/2004 LAKES STATE BANK 7/9-7/22/04 FED WITHHOLDING TAX 7765 $3,495.41 101-49200-100 ($0.03) <br /> 130-43100-100 $439.82 <br /> 120-42100-126 $90.94 <br /> 130-41940-100 $24.40 <br /> 130-41940-122 $11.35 <br /> 130-41940-126 $2.66 <br /> 130-43100-122 $145.84 <br /> 130-43100-126 $34.11 <br /> 130-45200-100 $61.31 <br /> 120-42100-122 $49.64 <br /> 130-45200-126 $5.91 <br /> 101-41400-126 $33.62 <br /> 130-45200-122 $25.27 <br /> 120-42100-100 $726.95 <br /> 101-46330-126 $1.16 <br /> 140-41910-122 $128.80 <br /> 101-46330-100 $6.12 <br /> 140-41910-126 $30.12 <br /> 101-41400-122 $143.81 <br /> 101-41400-100 $366.29 <br /> 101-41310-126 $5.80 <br /> 101-41310-100 $5.80 <br /> 101-41110-126 $18.22 <br /> 101-41110-122 $77.87 <br /> 101-41110-100 $96.09 <br /> 101-46330-122 $4.96 <br /> 101-49200-100 ($0.02) <br /> 140-41910-100 $313.92 <br /> 601-49400-100 $190.41 <br /> 101-49200-122 ($0.01) <br /> 670-49010-126 $1.52 <br /> 670-49010-122 $6.54 <br /> 670-49010-100 $19.49 <br /> 655-43150-126 $1.67 <br /> 601-49400-122 $85.03 <br /> 655-43150-100 $17.66 <br />