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Resolution 10 - 2021 Year End Appropriation Transfers
Town-of-Mooresville
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Resolution 10 - 2021 Year End Appropriation Transfers
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8/9/2021 2:59:33 PM
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3/4/2021 2:42:07 PM
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2021
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Installed by the TOWN OF MOORESVILLE-2013 Page : 2 <br />Miscellaneous Appropriation Transaction List Date : 01/29/2021 10:05:10 <br />APPR_MISC_TRAN_LIST. FRX <br />APPR ACCT <br />DATE <br />TITLE <br />DESCRIPTION <br />TYPE <br />AMOUNT <br />101001212.000 <br />12/31/2020 <br />GEN-POL COMPUTER SUPP <br />AUTO. TRANS. To #101001211.000 <br />Transfer <br />-186.54 <br />101001211.000 <br />12/31/2020 <br />GEN-POL OFFICE SUPPLIES <br />AUTO. TRANS. From <br />Transfer <br />186.54 <br />#101001212.000 <br />101001221.000 <br />12/31/2020 <br />GEN-POL FUEL <br />AUTO. TRANS. To #101001211.000 <br />Transfer <br />-439.68 <br />101001211.000 <br />12/31/2020 <br />GEN-POL OFFICE SUPPLIES <br />AUTO, TRANS. From <br />Transfer-. <br />439.68 <br />#101001221.000 <br />101001221.000 <br />12/31/2020 <br />GEN-POL FUEL <br />AUTO. TRANS. To #101001231.000 <br />Transfer <br />-55.27 <br />101001231.000 <br />12/31/2020 <br />GEN-POL UNIFORMS <br />AUTO. TRANS. From <br />Transfer <br />55.27 <br />#101001221.000 <br />101001221.000 <br />12/31/2020 <br />GEN-POL FUEL <br />AUTO. TRANS. To #101001234.000 <br />Transfer <br />-968.93 <br />101001234.000 <br />12/31/2020 <br />GEN-POL VEH ROUTINE SVC <br />AUTO. TRANS. From <br />Transfer <br />968.93 <br />#101001221.000 <br />101001224.000 <br />12/31/2020 <br />GEN-POL TIRES <br />AUTO, TRANS. To #101001234.000 <br />Transfer <br />-69.05 <br />101001234.000 <br />12/31/2020 <br />GEN-POL VEH ROUTINE SVC <br />AUTO. TRANS. From <br />Transfer <br />69.05 <br />#101001224.000 <br />101001225.000 <br />12/31/2020 <br />GEN-POL RECORDING EQUIP <br />AUTO. TRANS. To #101001234.000 <br />Transfer <br />-158.72 <br />101001234.000 <br />12/31/2020 <br />GEN-POL VEH ROUTINE SVC <br />AUTO. TRANS. From <br />Transfer <br />158.72 <br />#101001225.000 <br />101001226.000 <br />12/31/2020 <br />GEN-POL EMER EQUIP <br />AUTO. TRANS. To #101001234.000 <br />Transfer <br />-755.73 <br />101001234.000 <br />12/31/2020 <br />GEN-POL VEH ROUTINE SVC <br />AUTO, TRANS. From <br />Transfer <br />755.73 <br />#101001226.000 <br />101001241.000 <br />12/31/2020 <br />GEN-POL CAMERA & FILM <br />AUTO. TRANS, To #101001234.000 <br />Transfer <br />-121.82 <br />101001234.000 <br />12/31/2020 <br />GEN-POL VEH ROUTINE SVC <br />AUTO. TRANS. From <br />Transfer <br />121.82 <br />#101001241.000 <br />101001244.000 <br />12/31/2020 <br />GEN-POL/FIREARMS <br />AUTO. TRANS. To #101001234.000 <br />Transfer <br />-172.21 <br />101001234.000 <br />12/31/2020 <br />GEN-POL VEH ROUTINE SVC <br />AUTO. TRANS. From <br />Transfer <br />172.21 <br />#101001244.000 <br />SubTotal Account Group # 1010012 <br />0.00 <br />"Account Group # 1010013 <br />101001311.000 <br />12/31/2020 <br />GEN-POL TRASH REMOVAL <br />AUTO. TRANS. To #101001351.000 <br />Transfer <br />-287.26 <br />101001351.000 <br />12/31/2020 <br />GEN-POL ELECTRIC <br />AUTO, TRANS. From <br />Transfer <br />287.26 <br />#101001311.000 <br />101001311.000 <br />12/31/2020 <br />GEN-POL TRASH REMOVAL <br />AUTO, TRANS. To #101001363.000 <br />Transfer <br />-167.72 <br />101001363.000 <br />12/31/2020 <br />GEN-POL MAINTENANCE <br />AUTO. TRANS. From <br />Transfer <br />167.72 <br />#101001311.000 <br />101001312.000 <br />12/31/2020 <br />GENERA - -POLICE <br />AUTO. TRANS. To #101001363.000 <br />Transfer <br />-818.71 <br />101001363.000 <br />12/31/2020 <br />GEN-POL MAINTENANCE <br />AUTO. TRANS. From <br />Transfer <br />818.71 <br />#101001312.000 <br />101001314.000 <br />12/31/2020 <br />GEN-POL PHYS & VACC <br />AUTO. TRANS. To #101001363.000 <br />Transfer <br />-590.08 <br />101001363.000 <br />12/31/2020 <br />GEN-POL MAINTENANCE <br />AUTO. TRANS. From <br />Transfer <br />590.08 <br />#101001314.000 <br />101001316.000 <br />12/31/2020 <br />GEN-POL CLEANING & BLDG <br />AUTO. TRANS. To #101001363.000 <br />Transfer <br />-131.74 <br />101001363.000 <br />12/31/2020 <br />GEN-POL MAINTENANCE <br />AUTO. TRANS. From <br />Transfer <br />131.74 <br />#101001316.000 <br />101001317.000 <br />12/31/2020 <br />GEN-POL-INFORMATION <br />AUTO. TRANS. To #101001363.000 <br />Transfer <br />-71.94 <br />101001363.000 <br />12/31/2020 <br />GEN-POL MAINTENANCE <br />AUTO. TRANS. From <br />Transfer <br />71.94 <br />#101001317.000 <br />101001321.000 <br />12/31/2020 <br />GEN-POL POSTAGE <br />AUTO. TRANS. To #101001363.000 <br />Transfer <br />-319.34 <br />101001363.000 <br />12/31/2020 <br />GEN-POL MAINTENANCE <br />AUTO. TRANS. From <br />Transfer <br />319.34 <br />#101001321.000 <br />101001322.000 <br />12/31/2020 <br />GEN-POL TELEPHONE & <br />AUTO. TRANS. To #101001363.000 <br />Transfer <br />-1260.68 <br />
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