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6/10/2021 11: 06 AM A/P HISTORY CHECK SCRIPT <br />VENWR SET: 01 City of Mow We View <br />NANK: APHNK US Pe <br />M <br />DATE NANGS: 0/00/0000 THRU 99/99/9999 <br />PAGE: 19 <br />- G/L ACCOUNT TOTALS <br />G/L ACCOUNT RARE AMOUNT <br />100 <br />232E <br />DEPOSIT PAYABLE <br />1, SOO.00 <br />100 <br />327, <br />NON-➢UILOI NG PERMIT <br />5.0E <br />100 <br />4100-3030 <br />OTNSR PROYNSSI ONAL SERVICBS <br />410.0E <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />151. <br />00 <br />100 <br />4130-1600 <br />OPERATING SUPPLIES <br />34.5E <br />100 <br />4130 3030 <br />OTHER PROFESSIONAL SERVICES <br />1,305.0E <br />100 <br />4130-3100 <br />TELEPHONE <br />65.9E <br />100 <br />4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />4,499.4E <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />68.91 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />6,298.4E <br />100 <br />4160-3030 <br />O'1M1BR PROFESSIONAL SERVICES <br />2.49Y. <br />11 <br />100 <br />416E-3100 <br />TELEPHONB <br />56.21 <br />100 <br />4160-3610 <br />MEMBERSHI PB <br />675 <br />.00 <br />100 <br />4160-4010 <br />RENTAL, EQUIPMENT <br />455.07 <br />100 <br />4180-1600 <br />OPERATING SUPPLIES <br />35.41 <br />300 <br />416E-2100 <br />BO0E5 & PERIODICALS <br />128..9E <br />100 <br />4180-3100 <br />TELEPHONE <br />204.5E <br />100 <br />4200-1230 <br />SUPPLIES, SWISS. <br />191.2E <br />100 <br />420E-16" <br />OPEEATING SUPPLIES <br />11302.99 <br />100 <br />420E-1900 <br />NO'IOR EUBL9 6 LUBRICANTS <br />33.33 <br />100 <br />420E-30PP <br />PROSECUPING ATTORNEY SERVICES <br />6,125.00 <br />100 <br />4200-3030 <br />MEER PROFESSIONAL SERVICES <br />75.00 <br />100 <br />4200-3055 <br />INFOEMATION SYSTEM FEES <br />26.41 <br />100 <br />4200-3070 <br />COPS EVENTS <br />100.00 <br />100 <br />4200-3100 <br />TELEPHONE <br />21011.15 <br />100 <br />4200 3210 <br />ELECTRICITY <br />35.2E <br />100 <br />4200-3630 <br />TRAINING E CONEERENC63 <br />300.0E <br />300 <br />4200-5130 <br />RSPATRB, EQUIPMENT <br />1,250.0E <br />100 <br />4360-1210 <br />6UPPLI ES, BUILDINGS & GNOUND9 <br />1,253.90 <br />100 <br />4360-1220 <br />BUPRLIES� VEHICLES <br />443.60 <br />100 <br />4360-1230 <br />SUFRLIES: 6QuISMENT <br />10.1N <br />100 <br />4360-1600 <br />WRESTING SUPPLIES <br />986E <br />300 <br />4360-2400 <br />VNIMEN, 6 C.ING <br />Z10 <br />100 <br />436E-2430 <br />MAINTENANCB:MAT9, T0NSLS, MOPS, E <br />21.01 <br />100 <br />4360-3100 <br />TELEPHONE <br />197.4O <br />100 <br />4360-3210 <br />ELECTRICITY <br />E19.O2 <br />100 <br />4360-3220 <br />NRT.L GAS <br />290 <br />. 11 <br />100 <br />4360-3610 <br />MEMBERSHIPS <br />400. <br />0E <br />100 <br />4360-4010 <br />RENTAL. SQUIPMENT <br />55.9E <br />100 <br />4360-4030 <br />SCRIBBLE TOILETS <br />971.00 <br />100 <br />4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />1,461.4E <br />100 <br />4380-1200 <br />SUPPLI E9, LANDSUARI NG <br />42.18 <br />100 <br />4410-2400 <br />UNIFORM 4 CLOTHING <br />3.44 <br />100 <br />4410-2410 <br />MAINTENANCE: MATS, TUNELS, M]PS, E <br />100 <br />4410-3100 <br />Telephone <br />1ll.02 <br />300 <br />4460-1600 <br />OPERATING SUPPLIES <br />131.63 <br />