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Approved by the State Board of Accounts for the TOWN OF MOORESVILLE-2009 Page: 1 <br /> Appropriation Detail History Date:08/13/14 12:10:00 PM <br /> All History HISTORY_BY_APPRFRX <br /> Appropriation 406001110.000 Thru 411001999.000 <br /> Check Date From 08/01/14 Thru 08/31/14 <br /> APPROPRIATION TITLE ENCUM MTD EXPENDED MTD CURRENT FORWARDED ADDITIONAL TRANSFERRED ADJUSTMENT <br /> 406001452.000 TIF-GATEWAY 0.00 27037.88 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 08/04/14 721 08/05/14 141348-3 19079 0.00 0.00 0.00 27037.88 -65054,51 <br /> ERNSTBERGER ASS., <br /> LLC <br /> Appropriation#406001452.000 Sub-Total 0.00 0.00 0.00 27037.88 <br /> APPROPRIATION TITLE ENCUM MTD EXPENDED MTD CURRENT FORWARDED ADDITIONAL TRANSFERRED ADJUSTMENT <br /> 411001352.000 TIF - -GAS 0.00 22.10 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 20005 VECTREN ENERGY 08/04/14 722 / / FINAL BILL 260 SB 19080 0.00 0.00 0.00 22.10 -3356.03 <br /> DELIVERY <br /> Appropriation#411001352.000 Sub-Total 0.00 0.00 0.00 22.10 <br /> APPROPRIATION TITLE ENCUM MTD EXPENDED MTD CURRENT FORWARDED ADDITIONAL TRANSFERRED ADJUSTMENT <br /> 406001111.000 TIF 1 0.00 5250.00 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 20119 UMBAUGH 08/04/14 723 08/05/14 136339 19081 0.00 0.00 0.00 5250.00 -157850.00 <br /> Appropriation#406001111.000 Sub-Total 0 00 0.00 0.00 5250.00 <br /> APPROPRIATION TITLE ENCUM MTD EXPENDED MTD CURRENT FORWARDED ADDITIONAL TRANSFERRED ADJUSTMENT <br /> 409001111.000 TIF 2 0.00 5250.00 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 20119 UMBAUGH 08/04/14 72308/05/14 136339 19081 0.00 0.00 0.00 5250.00 -525000 <br /> Appropriation#409001111.000 Sub-Total 0.00 0.00 0.00 5250.00 <br /> APPROPRIATION TITLE ENCUM MTD EXPENDED MTD CURRENT FORWARDED ADDITIONAL TRANSFERRED ADJUSTMENT <br /> 411001351.000 TIF - -ELECTRIC 0.00 36.00 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 20004 SOUTH CENTRAL 08/11/14 724 / / 1070067 19140 0.00 0 00 0.00 36.00 -4882.00 <br /> INDIANA REMC <br /> Appropriation#411001351.000 Sub-Total 0.00 0.00 0.00 36.00 <br /> APPROPRIATION TITLE ENCUM MTD EXPENDED MTD CURRENT FORWARDED ADDITIONAL TRANSFERRED ADJUSTMENT <br /> 411001361.000 TIF- -BUILDING REPAIRS AND 0.00 1026.50 0.00 0.00 0.00 0.00 0.00 <br />