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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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Last modified
8/9/2021 2:59:33 PM
Creation date
3/4/2021 2:42:07 PM
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ORDINANCES_&_RESOLUTIONS
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2021
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Installed by the TOWN OF MOORESVILLE-2013 Page : 9 <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 />201001221.000 <br />12/31/2020 <br />MVH -GAS & OIL <br />AUTO, TRANS. From <br />Transfer <br />1112.12 <br />#201001212.000 <br />201001213.000 <br />12/31/2020 <br />MVH -CLEANING SUPPLIES <br />AUTO. TRANS. To #201001221.000 <br />Transfer <br />-339.44 <br />201001221.000 <br />12/31/2020 <br />MVH -GAS & OIL <br />AUTO. TRANS. From <br />Transfer <br />339.44 <br />#201001213.000 <br />201001214.000 <br />12/31/2020 <br />MVH -OFFICIAL RECORDS <br />AUTO. TRANS. To #201001221.000 <br />Transfer <br />\, -204.00 <br />201001221.000 <br />12/31/2020 <br />MVH -GAS & OIL <br />AUTO. TRANS. From <br />Transfer <br />204.00 <br />#201001214.000 <br />201001224.000 <br />12/31/2020 <br />MVH -TIRES <br />AUTO, TRANS. To #201001221.000 <br />Transfer <br />-307.07 <br />201001221.000 <br />12/31/2020 <br />MVH -GAS & OIL <br />AUTO. TRANS. From <br />Transfer <br />307.07 <br />#201001224.000 <br />201001224.000 <br />12/31/2020 <br />MVH -TIRES <br />AUTO. TRANS. To #201001231.000 <br />Transfer <br />-304.94 <br />201001231.000 <br />12/31/2020 <br />MVH -UNIFORMS <br />AUTO. TRANS. From <br />Transfer <br />304.94 <br />#201001224.000 <br />SubTotal Account Group # <br />2010012 <br />0.00 <br />"Account Group # 2010013 <br />201001311.000 <br />12/31/2020 <br />MVH -TRASH REMOVAL <br />AUTO, TRANS. To #201001322.000 <br />Transfer <br />-706.37 <br />201001322.000 <br />12/31/2020 <br />MVH -TELEPHONE & PAGERS <br />AUTO. TRANS. From <br />Transfer <br />706.37 <br />#201001311.000 <br />201001314.000 <br />12/31/2020 <br />MVH -PHYSICALS & VACC <br />AUTO, TRANS. To #201001322.000 <br />Transfer <br />-271.00 <br />201001322.000 <br />12/31/2020 <br />MVH -TELEPHONE & PAGERS <br />AUTO. TRANS. From <br />Transfer <br />271.00 <br />#201001314.000 <br />201001321.000 <br />12/31/2020 <br />MVH -POSTAGE <br />AUTO. TRANS. To #201001322.000 <br />Transfer <br />-1.76 <br />201001322.000 <br />12/31/2020 <br />MVH -TELEPHONE & PAGERS <br />AUTO, TRANS. From <br />Transfer <br />1.76 <br />#201001321.000 <br />201001321.000 <br />12/31/2020 <br />MVH -POSTAGE <br />AUTO. TRANS. To #201001342.000 <br />Transfer <br />-589.84 <br />201001342.000 <br />12/31/2020 <br />MVH -OTHER INS <br />AUTO. TRANS. From <br />Transfer <br />589.84 <br />#201001321.000 <br />201001324.000 <br />12/31/2020 <br />MVH -TRAVEL EXPENSES <br />AUTO. TRANS. To #201001342.000 <br />Transfer <br />-525.00 <br />201001342.000 <br />12/31/2020 <br />MVH -OTHER INS <br />AUTO. TRANS. From <br />Transfer <br />525.00 <br />#201001324.000 <br />201001351.000 <br />12/31/2020 <br />MVH -/ELECTRIC <br />AUTO. TRANS. To #201001342.000 <br />Transfer <br />-1265.44 <br />201001342.000 <br />12/31/2020 <br />MVH -OTHER INS <br />AUTO. TRANS. From <br />Transfer <br />1265.44 <br />#201001351.000 <br />201001352.000 <br />12/31/2020 <br />MVH -GAS <br />AUTO, TRANS. To #201001342.000 <br />Transfer <br />-4673.12 <br />201001342.000 <br />12/31/2020 <br />MVH -OTHER INS <br />AUTO, TRANS. From <br />Transfer <br />4673.12 <br />#201001352.000 <br />201001352.000 <br />12/31/2020 <br />MVH -GAS <br />AUTO. TRANS. To #201001345.000 <br />Transfer <br />-367.77 <br />201001345.000 <br />12/31/2020 <br />MVH - -OTHER <br />AUTO. TRANS. From <br />Transfer <br />367.77 <br />#201001352.000 <br />201001353.000 <br />12/31/2020 <br />MVH -WATER <br />AUTO. TRANS. To #201001345.000 <br />Transfer <br />-259.84 <br />201001345.000 <br />12/31/2020 <br />MVH - - OTHER <br />AUTO. TRANS. From <br />Transfer <br />259.84 <br />#201001353.000 <br />201001353.000 <br />12/31/2020 <br />MVH -WATER <br />AUTO. TRANS. To #201001359.000 <br />Transfer <br />-176.07 <br />201001359.000 <br />12/31/2020 <br />MVH- -OTHER-IT SERVICES <br />AUTO. TRANS. From <br />Transfer <br />176.07 <br />#201001353.000 <br />201001354.000 <br />12/31/2020 <br />MVH -SEWER <br />AUTO. TRANS. To #201001359.000 <br />Transfer <br />-242.47 <br />201001359.000 <br />12/31/2020 <br />MVH - - OTHER -IT SERVICES <br />AUTO. TRANS. From <br />Transfer <br />242.47 <br />#201001354.000 <br />201001361.000 <br />12/31/2020 <br />MVH -BLDG MAINTENANCE <br />AUTO. TRANS. To #201001359.000 <br />Transfer <br />-674.60 <br />201001359.000 <br />12/31/2020 <br />MVH - - OTHER -IT SERVICES <br />AUTO. TRANS. From <br />Transfer <br />674.60 <br />#201001361.000 <br />
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