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6/10/2021 11:06 AM <br />A/F HISFORY CHECK EFFORT <br />PAGE: 4 <br />VENDOR <br />SET: 01 City of <br />MCunds View <br />U'.E: <br />APB ME US Bank <br />DATE RAMGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VEN00R <br />I.B. <br />M. <br />STATUS BATE <br />AMOUNT <br />DISCOUNT N0 <br />STATUS AMOUNT <br />1 <br />ESTATE OF CORINNE B. <br />1-000202106108174 <br />US REFUND <br />R 6/15/2021 <br />148787 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />11-1390-00 <br />64.3E <br />64.3E <br />1 <br />STEADY PROPERTIES, L <br />I-000202106108175 <br />US REFUND <br />R 6/15/2021 <br />148988 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />08-0190-01 <br />53.66 <br />53.6E <br />01089 <br />Aapbalt Driveway, LLC <br />2-202106098169 <br />Refund: Permit 2021-00412 <br />R 6/15/2021 <br />1187.9 <br />200 3275 <br />MOM -BUILDING PERMIT <br />Refund: Permit 2021- <br />5.00 <br />5.00 <br />A2200 <br />Advanced Engineering & Environ <br />I-71404.1 <br />Sept-OCL 2019 Water Treatmt <br />R 6/15/2021 <br />148790 <br />700 4023-7050 <br />CONSTRUCTION <br />Sept-OCt: 2019 Water <br />30.881.8E <br />30,881.86 <br />A6400 <br />American Public Works Assn. <br />I-202106088164 <br />07/01/21-06/30/22 Membership <br />R 6/15/2021 <br />14B991 <br />la. 4360-3610 <br />ME4BERSHIPS <br />07/01/21-06/30/22 Me <br />400.0C <br />100 4470-3610 <br />MEMBERSHIPS <br />07/01/21-06/30/22 Me <br />200.00 <br />745 4415-3610 <br />MEMBERSHIPS <br />07/01/21-06/30/22 Ke <br />300.00 <br />900.00 <br />.141E <br />B.O.I. (78) <br />I-9501.51839 <br />Hearing: SV Merry-Go-Rouial <br />R 6/l./2021 <br />148192 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Bearing: SV Merry -GB <br />332.56 <br />332.5E <br />82700 <br />Barton Sand & Gravel Co. <br />I-210515 <br />Single Axles- Break His <br />R 6/15/2021 <br />148753 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Single Axles- Break <br />225.00 <br />225.Co <br />B3045 <br />Brian Be... <br />I-20210608816E <br />Stillwater Level Meeting, Cell <br />R 6/15/2021 <br />148794 <br />230 4650-3800 <br />MILEAGE & PARKING <br />Stillwater Bevel Me <br />24.9E <br />230 4650-3100 <br />TELEPHONE <br />Cell Phone <br />50.00 <br />74.9E <br />H4000 <br />Set ... n.,er'e So It ...1 <br />1-449472 <br />Push Mower Starter, Flange Nut <br />R 6/15/2021 <br />14879E <br />100 4360-1230 <br />SUPPLIES, EQUIPM.NT <br />Feel, Mower Starter, <br />10.18 <br />I-450357 <br />Splash Pad Fittings <br />R 6/15/2021 <br />14879E <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Fittings <br />5.57 <br />I-451337 <br />Oil, Rope, CF3 Pia LIne .0950 <br />R 6/15/2021 <br />14B795 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Fort. <br />42.75 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Forestry <br />42.78 <br />301 .28 <br />