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Installed by the TOWN OF MOORESVILLE-2013 Page:2 <br /> Appropriation Detail History Date: 12/02/2014 11:22:21 AM <br /> HISTORY_BY_APPR.FRX <br /> ENCUMBERED LIQUIDATED ADD/TR/ EXPENDED <br /> TYPEVEND# NAME DATE CHECK#INV DATE INVOICE 4 DESCRIPTION PO# APV# AMOUNT AMOUNT ADJ/FWD AMOUNT BALANCE <br /> A 20004 SOUTH CENTRAL 11/14/2014 769 / / SB 252-35718435 20130 0.00 0.00 0.00 55.00 -10068.00 <br /> INDIANA REMC <br /> A 20004 SOUTH CENTRAL 11/14/2014 769 1 I SB 266-35718388 20130 0.00 0.00 0 00 1047.00 -11115.00 <br /> INDIANA REMC <br /> A 20004 SOUTH CENTRAL 11/14/2014 769 I I SB 350-35718393 20130 0.00 0 00 0.00 126.00 -11241.00 <br /> INDIANA REMC <br /> A 20004 SOUTH CENTRAL 11/14/2014 769 I I SB 350-96134617 20130 0.00 0.00 0.00 520.00 -11761.00 <br /> INDIANA REMC <br /> Appropriation#411001351.000 Sub-Total 0.00 0.00 0.00 1748.00 <br /> APPROPRIATION TITLE ENCUM MTD EXPENDED MTD CURRENT FORWARDED ADDITIONAL TRANSFERRED ADJUSTMENT <br /> 411001111.000 TIF/RENTAL PROPERTY EXPENSES 0.00 39.90 0.00 0.00 0.00 0.00 0.00 <br /> ENCUMBERED LIQUIDATED ADD/TR/ EXPENDED <br /> TYPEVEND# NAME DATE CHECK#INV DATE INVOICE# DESCRIPTION PO# APV# AMOUNT AMOUNT ADJ/FWD AMOUNT BALANCE <br /> A 20001 TOWN OF 11/17/2014 771 / / 187003245 20204 0.00 0.00 0.00 19.95 -19.95 <br /> MOORESVILLE <br /> A 20001 TOWN OF 11/17/2014 771 / / 187627645 20204 0 00 0.00 0.00 19.95 -39.90 <br /> MOORESVILLE <br /> Appropriation#411001111.000 Sub-Total 0.00 0.00 0.00 39.90 <br /> APPROPRIATION TITLE ENCUM MTD EXPENDED MTD CURRENT FORWARDED ADDITIONAL TRANSFERRED ADJUSTMENT <br /> 412001111.000 GATEWA- - 0.00 154180.66 0.00 0.00 0.00 0.00 0.00 <br /> ENCUMBERED LIQUIDATED ADD/TR/ EXPENDED <br /> TYPEVEND# NAME DATE CHECK#INV DATE INVOICE# DESCRIPTION PO# APV# AMOUNT AMOUNT ADJ/FWD AMOUNT BALANCE <br /> A 355 RUNDELL 11/17/2014 77011/18/2014 141348-8 GATEWAY 20205 0.00 0.00 000 45370.66 -203529.81 <br /> ERNSTBERGER ASS., <br /> LLC <br /> Appropriation#412001111.000 Sub-Total 0.00 0.00 0.00 45370.66 <br /> APPROPRIATION TITLE ENCUM MTD EXPENDED MTD CURRENT FORWARDED ADDITIONAL TRANSFERRED ADJUSTMENT <br /> 411001375.000 TIF - -PROPERTY TAXES 0.00 17698.12 0.00 0.00 0.00 0.00 0.00 <br /> ENCUMBERED LIQUIDATED ADD/TRI EXPENDED <br /> TYPEVEND# NAME DATE CHECK#INV DATE INVOICE# DESCRIPTION PO# APV# AMOUNT AMOUNT ADJ/FWD AMOUNT BALANCE <br /> A 20153 MORGAN COUNTY 11/19/2014 77211/19/2014 550136300004. PROPERTY TAX 20238 0.00 0.00 0.00 201.36 -17056.71 <br /> TREASURER 004005 <br /> A 20153 MORGAN COUNTY 11/19/2014 77211/19/2014 550501100003. PROPERTY TAX 20238 0.00 0.00 0.00 17496.76 -3455347 <br /> TREASURER 003005 <br /> Appropriation#411001375.000 Sub-Total 0.00 0.00 0.00 17698.12 <br /> APPROPRIATION TITLE ENCUM MTD EXPENDED MTD CURRENT FORWARDED ADDITIONAL TRANSFERRED ADJUSTMENT <br /> 411001311.000 TIF-TRASH REMOVAL 0.00 156.80 0.00 0.00 0.00 0.00 0.00 <br />