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