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<br /> . <br /> CITY OF ARDEN HIllS PAGE30F3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 01120/98 COUNCIL MEETING <br /> . <br /> CLAIMS PAID SINCE LAST COUNCIL MEETING (01105198) CONT. <br /> mcK.# 1..CK...DA1lJI....\IllNOOR . -]ANo'(iN"rICoMMENTs .. --nl <br /> r--- I <br /> 13401 01/15/98 Fairway Collision Center 4.215.45 Vehicle #108 Repairs (In~urance) I <br /> 13402 01116/98 American Medical Security . i 527.33 Fcbruarylnsurance ii <br /> 13403 01116/98 James Collins 15.00 Refund Ice Skating Lessons I <br /> 13404 01116/98 Jane Flake 20.00 Refund - llGin)2;crbread House"ProQ:ram (2) <br /> jl 13405 01116/98 Karen Seberg 20.00! Refund "Gingerbread House" Program (2) <br /> 13406 01116/98 ' Sereo Laboratories 140.00 Safety Training McKinnev and Perron <br /> 13407 . 01116/98 Mary Vansickle 32:00 Refund Gvmnastics <br /> 13408 : 01116/98 Ramsey County 50,575,00 Law Enforcern en t JanuaI')' 1998 <br /> 13409 I 01/16/98 Minnesota Mutu'3.t 518.50 Pebruarvlnsurance <br /> 13410 01116/98 Kennedy & Gr ayen 264.50 Legal Services throuoh '12/31197 - Gateway <br /> 13411 01123/98 ICMA Retirement Trust - 457 1,624.64 Second January Pa)'toll .. <br /> 13412 01/23/98 Int'l Union of Operating Engineers , 175.00 January Payrolls <br /> 13413 01/23/98 Public Employees Retirement Assn. - Ins. 57.00 January Payrolls ~ebruarylnsurance " <br /> I 13414 01123/98 United Way of the St, Paul Area 26.00 January Payrolls II <br /> ~ 13415 01/16/98 Gov~mment Traini~g Service 198.00 "Land Use Planning Workshops" (2) <br /> I 13416 01116/98 University of Minnesota , 50.00 Pesti~ide Application Recertific,,!tion - Winkel <br /> 13417 01/16/9~ ' Minnesota Department of Revenue 4,407.00 Sales Tax Remittance 4Q97 <br /> . <br /> 13418 01116/98 i Minnesota Department of Health 3,347.00 I Water Test Fee - 4Q97 <br /> 13419 01116/98 J Training ExceIJence. Inc. 55.00 Recertification Course for Minnesota <br /> Yehicle Inspector - Moon~v <br /> . . 1 <br /> . Subtotal, Page 3 of 3 - 66,267.42 <br /> Pa e 2 Total Brought Forward - 175,641.69 <br /> I Total Paid Claims ---- 241,909.111 <br /> . CLAIM~3. IH_lIJ <br />