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<br />City of Arden H <br />User: mbruley <br /> <br />Accounts Payable <br />Check Detail Report - Detail <br /> <br />Printed: 02121/06 10:20 <br /> <br />Ck. 28031 Total <br /> <br />~ <br />292.3~ <br /> <br />0263 <br /> <br />Minnesota Mutual Life <br /> <br />292.30 <br /> <br />Minnesota Mutual Life <br /> <br />292.30 <br /> <br />MN Counties Insurance Trust <br />0735 MN Counties Insurance Trust <br />Ck. 28032 02/1 0/06 <br />Inv.003541 <br />Line Item Date <br />01/31/06 <br />Inv. 003541 Total <br /> <br />Line Item DescriDtion <br />2006 Assoc. Membership Dues <br /> <br />125.00 <br />125.00 <br /> <br />Ck. 28032 Total <br /> <br />125.00 <br /> <br />0735 <br /> <br />MN Counties Insurance Trust <br /> <br />125.00 <br /> <br />MN Counties Insurance Trust <br /> <br />125.00 <br /> <br />Muska Electric Co. <br />MUSKA Muska Electric Co. <br />Ck. 28033 02/1 0/06 <br />Inv.20806 <br />Line Item Date <br />02/08/06 <br />02/08106 <br />Inv. 20806 Total <br /> <br />)jne Item DescriDtion <br />Refund-State Surcharge~Permlt <br />Refund-Electric Permit #E06-13 <br /> <br />0.50 <br />50.00 <br />50.50. <br /> <br />50.50 <br /> <br />Ck. 28033 Total <br /> <br />l\ItJSKA <br /> <br />,\1uska Electric Co. <br /> <br />50.50 <br /> <br />Muska Electric Co. <br /> <br />50.50 <br /> <br />Northern Water Works Supply <br />0339 Northern Water Works Supply <br />Ck. 28034 0211 0/06 <br />Inv. SOt 002845.001 <br />Line Item Date Line Item Description <br />01/31/06 Utility Maint. Materials <br />Inv. SOI002845.001 Total <br /> <br />255.71 <br />255.71 <br /> <br />Ck. 28034 Total <br /> <br />255.7t <br /> <br />0339 <br /> <br />Northern \-Vater Works Supply <br /> <br />255.71 <br /> <br />Northern '\later Works Supply <br /> <br />255.71 <br /> <br />Postmaster-St. Paul <br />0300 Postmaster-St. Paul <br />Ck. 28035 02/10106 <br />Inv. 20906 <br />Line Item Dat~ <br />02/09/06 <br />Inv.20906 Total <br /> <br />Line Item Descriotion <br />Postage Refill-Permit #1962 <br /> <br />2,000.00 <br />2,000.00. <br /> <br />Page 7 <br />