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12/27/00 B U D G E T 1:43:00 LINE TRAN~ CHEC~ NU~BR FND PROOSI~I OBJECT ~C ktMI~ER ~TE k~MBER TD~ DF MOORESVILLE TRRN$~qCTION EDIT PO VENDOR CLqIN BAf~ I~R ktI~ER NDM~R NUI~ER REFERENCE BD315 ~ 9 INVOICE ktJmI(BER EXPEkq)EI) E)tE~I~EREI) LIQUII~TED AI)JOSll~'NT TR~S~'ER 137 1 .04 111.00 ~ 15359 12/27/00 138 I .84 112.00 0 15359 12/27/00 139 1 .~4 111.00 0 1536~ 12/27/00 YEAR END TIU)NGFER-AUTD POSTING 720.10 YEAR ~ TRANSFER-AUTO POSTING 728. I~CR YEAR ~ TRANSFER-AUTO PQSTIND .00 140 1 .04 113.00 0 15360 12/27/00 141 I .04 114.00 0 15361 12/27/00 YEAR ENI) T[~qNSFER-AUTO POSTING 98. SOCR YERR END TRANGFERm-AUTD POSTING 6~.00 142 I ,84 113,00 0 lS3~1 12/27/00 0 .00 0 0 0 YE!qR EI4D TRP~NGFER-~JTO POSTING .00 .00 .00 .00 6~.~R 143 1 .94 11~.00 ~ 1~ 12/27/~ e .~ 0 0 e ~R ~ T~R-~D ~TI~ .~ .~ .~ .~ ~73.20 144 1 .94 115.~ 0 1~ 12/27/~ 0 .~ ~ 0 ~ ~R~T~R~D P~TI~ ,~ .~ .~ .~ 273.~R .............................................................................................. 1~5 1 .~ 11~.~ ~ I~ IZ/27/~ ~ ,~ ~ ~ ~ ~R ~ T~R-~O ~TI~ 1~6 1 .~ 121.~ 1,845.78 0 1~t63 12/27/00 0 .00 0 0 0 YEAR END TR~R-AUTO POSTING 1,845.7~R 147 I .84 126.00 0 15364 12/27/00 0 .00 0 0 0 YF.~R END TR~NSFER-RUTO POSTING 3,421.~0 148 1 .0~ 121.00 0 15364 12/27/00 0 .00 149 1 .04 126.00 0 15365 12/27/00 0 .00 .00 YEAR END T[~'~ISFER-AUTO POSTING 3,421.20~R YEAR END TR~SFER-AUTD POSTING 158 1 .04 122.08 0 15365 12/27/00 0 .00 0 0 0 YEAR END TRanSFER-AUTO POSTING .00 .96CR 151 I .~ 126.88 0 15~ 12/27/00 15366 12/27/00 153 1 .~ 1~.00 YEAR ~ TR~FER-RUTO POSTING .00 .00 6,4S0.27 YEAR END TRANDFER-AUTO POSTING 6,458.27CR YEAR ENI) TRANSF1ER-RUTO PI3BTING 723.17