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2/04/2021 9:40 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Hounds View <br />BANK: APBNH US Bank <br />DATE PROBE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 1] <br />" G/L ACCOUNT TOTALS ' <br />G/L <br />-------------------------------------------------------------------- <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4130-0500 <br />WORKERS COMPENSATION <br />333.72 <br />100 <br />4130-3610 <br />MEMBERSHIPS <br />132.00 <br />100 <br />4130-3630 <br />TRAINING 6 CONFERENCES <br />68.00 <br />100 <br />4150-0500 <br />WORKERS COMPENSATION <br />323.94 <br />100 <br />4150-3610 <br />MEMBERSHIPS <br />315.00 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />664.43 <br />100 <br />4160-3030 <br />OTHER PROPESSIONAL SERVICES <br />2,699.37 <br />100 <br />4160-3100 <br />TELEPHONE <br />56.06 <br />100 <br />4160-4600 <br />INSURANCE 6 BONDS <br />3,600.52 <br />100 <br />4160-5100 <br />REPAIRS. COMPUTERS <br />988.94 <br />100 <br />4180-0500 <br />WORKERS COMPENSATION <br />460.92 <br />100 <br />4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />8,315.00 <br />100 <br />4180-3610 <br />MEMBERSHIPS <br />140.00 <br />100 <br />4180-3630 <br />TRAINING 6 CONFERENCES <br />290.00 <br />100 <br />4200-0500 <br />WORKERS COMPENSATION <br />30,051.43 <br />100 <br />4200-1230 <br />SUPPLIES. EQUIPMENT <br />1,253.75 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />836.25 <br />100 <br />4200-1700 <br />MOTOR FUELS 6 LUBRICANTS <br />3.36 <br />100 <br />4200-2400 <br />UNIFORM 6 CLOTHING <br />7,560.00 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />708.15 <br />100 <br />4200-3210 <br />ELECTRICITY <br />38.65 <br />100 <br />4200-3610 <br />MEMBERSHIPS <br />386.00 <br />100 <br />4200-3630 <br />TRAINING 6 CONFERENCES <br />454.99 <br />100 <br />4200-4800 <br />INSURANCE 6 BONDS <br />11,901.71 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />149.27 <br />100 <br />4360-0500 <br />WORKERS COMPENSATION <br />3,068.53 <br />100 <br />4360-1210 <br />SUPPLIES. BUILDINGS 6 GROUNDS <br />41.94 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />931.33 <br />100 <br />4360-1230 <br />SUPPLIES, SORT ANENT <br />358.76 <br />100 <br />4360-2400 <br />UNIFORM 6 CLOTHING <br />119.64 <br />100 <br />4360-2410 <br />MAINTENANCE; MATS,TOWELS,MOPS,E <br />35.81 <br />ISO <br />4360-3200 <br />WATER 6 SEWER <br />318.27 <br />100 <br />4360-3210 <br />ELECTRICITY <br />1,222.55 <br />100 <br />4360-3220 <br />NATURAL GAS <br />592.40 <br />100 <br />4360-3630 <br />TRAINING 6 CONFERENCES <br />580.00 <br />100 <br />4360-4030 <br />PORTABLE TOILETS <br />I85.00 <br />100 <br />4360-4800 <br />INSURANCE 6 BONDS <br />3,000.43 <br />100 <br />4360-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS <br />34.00 <br />100 <br />4380-0500 <br />WORKERS COMPENSATION <br />78.39 <br />100 <br />4380-1200 <br />SUPPLIES, LANDSCAPING <br />53.67 <br />100 <br />4410-0500 <br />WORKERS COMPENSATION <br />128.52 <br />100 <br />4410-1600 <br />OPERATING SUPPLIES <br />108.95 <br />100 <br />4410-2400 <br />UNIFORM 6 CLOTHING <br />5.32 <br />100 <br />4410-2410 <br />MAINTENANCE, MATS,TOWELS,MOPS,E <br />2.75 <br />100 <br />4460-0500 <br />WORKERS COMPENSATION <br />144.34 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />366.47 <br />