Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
CITY OF PEQUOT LAKES Claims List for Approval 08/20/2004 <br /> Date range:08/04/2004 to 08/20/2004 <br /> Date Vendor Description Claim# Total Account# Detail <br /> 08/20/2004 MINNESOTA DEPARTMENT OF 8/6-8/19/04 STATE WITHHOLDING TAX 7879 $658.49 <br /> REVENUE <br /> 101-49200-100 ($0.04) <br /> 101-41400-100 $83.32 <br /> 670-49010-100 $3.26 <br /> 602-49450-100 $46.16 <br /> 601-49400-100 $49.14 <br /> 140-41910-100 $63.68 <br /> 130-45200-100 $13.45 <br /> 130-43100-100 $119.53 <br /> 130-41940-100 $2.34 <br /> 120-42100-100 $277.65 <br /> 08/20/2004 PERA/PUBLIC EMPLOYEES RETIRE. 8/6-8/19/04 RETIREMENT BENEFIT 7880 $2,219.56 <br /> ASSOC <br /> 120-42100-121 $741.11 <br /> 130-45200-100 $14.48 <br /> 601-49400-121 $87.91 <br /> 601-49400-100 $81.08 <br /> 140-41910-121 $72.02 <br /> 140-41910-100 $66.42 <br /> 130-45200-121 $15.70 <br /> 602-49450-100 $77.30 <br /> 130-43100-121 $122.62 <br /> 130-43100-100 $113.10 <br /> 670-49010-100 $2.83 <br /> 130-41940-100 $2.10 <br /> 670-49010-121 $3.06 <br /> 120-42100-100 $501.55 <br /> 101-41400-121 $120.79 <br /> 101-41400-100 $111.41 <br /> 130-41940-121 $2.27 <br /> 602-49450-121 $83.81 <br /> 08/20/2004 LAKES STATE BANK 8/6-8/19/04 FED WITHHOLDING TAX 7881 $3,028.61 <br /> 130-45200-122 $23.37 <br /> 670-49010-126 $0.80 <br /> 670-49010-122 $3.44 <br /> 670-49010-100 $11.50 <br /> 602-49450-126 $20.25 <br /> 602-49450-122 $86.58 <br /> 602-49450-100 $195.00 <br /> 601-49400-126 $21.32 <br /> 601-49400-122 $91.17 <br /> 601-49400-100 $206.79 <br /> 140-41910-126 $17.62 <br /> 140-41910-122 $75.32 <br /> 130-45200-126 $5.47 <br /> 101-41400-100 $329.72 <br /> 130-45200-100 $57.67 <br /> 130-43100-126 $34.56 <br />