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