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<br /> . <br /> CITY OF ARDEN HILLS PAGE30F3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 01/20/98 COUNCIL MEETING <br /> . <br /> CLAIMS PAID SINCE LAST COUNCIL MEETING (01105198) CONT. <br /> LdL" tCICD.AW..VEN'l)()R. I A!;IQUN'l'Lg,MM,ENTSi.. .s] <br /> I .- ul <br /> 13401 01/15/98 I Fairway Collision Centcr 4,215.45 Vehicle # 108 - Re airs Insurance <br /> 13402 01/16/98 American Medical Security 527.33 Febru Insurance <br /> 13403 01/16/98 James Collins 15.00 Refund - Ice Skatin Lessons <br /> 13404 01/16/98 Jane Flake 20.00 Refund - "Gin erbread House" Pro ram 2 <br /> 13405 01/16/98 Karen Seberg 20.00 Refund - "Gin erbread House" Pro ram 2 <br /> 13406 01/16/98 Screo Laboratories 140.00 .-Safety Trainin - McKinne and Perron <br /> I 13407 01/16/98 Mary Vansickle 32.00 Refund - G nastics <br /> 13408 01/16/98 Ramse County 50,575.00 Law Enforcement - Januar 1998 <br /> " 13409 01/16/98 Minnesota Mutual 518.50 Februar Insurance <br /> , <br /> 13410 01/16/98 Kennedy & Graven 264.50 Lc al Services thrau h 12/31/97 Gatewa <br /> 13411 01123/98 1CMA Retirement Trust - 457 1,624.64 Second J anuar Pa 011 <br /> 13412 01/23/98 Int1 Union of 0 __crating Engineers __ 175.00 Januar Pa olls <br /> 13413 01123/98 Public Employees ~~tiremcnt Assn. - Ins. 57.00 January Payrolls - February Insurance <br /> 13414 01123/98 United Way of the SI. Paul Arca 26.00 Janua Pa olls <br /> 13415 01116/98 Government TraiI?-ing Service 198.00 "Land Use Planning Workshops" (2) <br /> 13416 01/16/98 University of Minnesota 50.00 Pesticide A lication Recertification Winkel <br /> 13417 01/16/98 Minnesota Department of Revenue 4,407.00 S~es Tax Remittance - 4Q97 <br /> 13418 01116/98 Minnesota De artment of Health 3,118.00 Watcr Test Fee - 4Q97 <br /> 13419 01116/98 Training Excellence. Inc. 55.00 R~~-ertification Course for Minnesota <br /> V chicle Ins ector Moone <br /> I <br /> . l;otai, Page' 3 of 3 - ~ 66,038.421j--C <br /> Pa e 2 Total Brought Forward - 175,641.69 <br /> I Total Paid Claims - - -:- 241,680.11] <br /> . CLAIMSJ, IlA_JliJ <br />