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Installed by the TOWN OF MOORESVILLE-2013 Page : 10 <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 />201001361.000 <br />12/31/2020 <br />MVH -BLDG MAINTENANCE <br />AUTO. TRANS. To #201001362.000 <br />Transfer <br />-2948.31 <br />201001362.000 <br />12/31/2020 <br />MVH -EQUIPMENT REPAIR <br />AUTO. TRANS. From <br />Transfer <br />2948.31 <br />#201001361.000 <br />201001361.000 <br />12/31/2020 <br />MVH -BLDG MAINTENANCE <br />AUTO. TRANS. To #201001363.000 <br />Transfer <br />.� -2627.38 <br />201001363.000 <br />12/31/2020 <br />MVH-MAINT AGREEMENTS <br />AUTO. TRANS. From <br />Transfer <br />2627.38 <br />#201001361.000 <br />201001390.000 <br />12/31/2020 <br />MVH -TRAINING & SEMINARS <br />AUTO. TRANS. To #201001363.000 <br />Transfer <br />-397.60 <br />201001363.000 <br />12/31/2020 <br />MVH-MAINT AGREEMENTS <br />AUTO. TRANS. From <br />Transfer <br />397.60 <br />#201001390.000 <br />201001391.000 <br />12/31/2020 <br />MVH -DUES & SUBS <br />AUTO, TRANS. To #201001363.000 <br />Transfer <br />-200.00 <br />201001363.000 <br />12/31/2020 <br />MVH-MAINT AGREEMENTS <br />AUTO, TRANS. From <br />Transfer <br />200.00 <br />#201001391.000 <br />SubTotal Account Group <br /># 2010013 <br />0.00 <br />"Account Group # 2040011 <br />204001110.000 <br />12/31/2020 <br />PARK -SUPERINTENDENT <br />AUTO. TRANS. To #204001112.000 <br />Transfer <br />-0.01 <br />204001112.000 <br />12/31/2020 <br />PARK -SECURITY <br />AUTO. TRANS. From <br />Transfer <br />0.01 <br />#204001110.000 <br />204001111.000 <br />12/31/2020 <br />PARK -PERSONNEL <br />AUTO. TRANS. To #204001112.000 <br />Transfer <br />-2408.05 <br />204001112.000 <br />12/31/2020 <br />PARK -SECURITY <br />AUTO, TRANS. From <br />Transfer <br />2408.05 <br />#204001111.000 <br />204001111.000 <br />12/31/2020 <br />PARK -PERSONNEL <br />AUTO. TRANS. To #204001116.000 <br />Transfer <br />-4.20 <br />204001116.000 <br />12/31/2020 <br />PARK -MAINTENANCE <br />AUTO. TRANS. From <br />Transfer <br />4.20 <br />#204001111.000 <br />204001111.000 <br />12/31/2020 <br />PARK -PERSONNEL <br />AUTO. TRANS. To #204001118.000 <br />Transfer <br />-6.40 <br />204001118.000 <br />12/31/2020 <br />PARK -MAINTENANCE <br />AUTO, TRANS. From <br />Transfer <br />6.40 <br />#204001111.000 <br />204001111.000 <br />12/31/2020 <br />PARK -PERSONNEL <br />AUTO. TRANS. To #204001124.000 <br />Transfer <br />-3402.73 <br />204001124.000 <br />12/31/2020 <br />PARK -PERF <br />AUTO, TRANS. From <br />Transfer <br />3402.73 <br />#204001111.000 <br />204001111.000 <br />12/31/2020 <br />PARK -PERSONNEL <br />AUTO. TRANS. To #204001125.000 <br />Transfer <br />-3090.69 <br />204001125.000 <br />12/31/2020 <br />PARK -UNEMPLOYMENT <br />AUTO. TRANS. From <br />Transfer <br />3090.69 <br />#204001111.000 <br />204001114.000 <br />12/31/2020 <br />PARK -OFFICE MANAGER <br />AUTO. TRANS. To #204001125.000 <br />Transfer <br />-0.75 <br />204001125.000 <br />12/31/2020 <br />PARK -UNEMPLOYMENT <br />AUTO. TRANS. From <br />Transfer <br />0.75 <br />#204001114.000 <br />204001121.000 <br />12/31/2020 <br />PARK -SOCIAL SECURITY TAX <br />AUTO. TRANS. To #204001125.000 <br />Transfer <br />-848.54 <br />204001125.000 <br />12/31/2020 <br />PARK -UNEMPLOYMENT <br />AUTO, TRANS. From <br />Transfer <br />848.54 <br />#204001121.000 <br />204001122.000 <br />12/31/2020 <br />PARK -LONGEVITY <br />AUTO. TRANS. To #204001125.000 <br />Transfer <br />-72.23 <br />204001125.000 <br />12/31/2020 <br />PARK -UNEMPLOYMENT <br />AUTO. TRANS. From <br />Transfer <br />72.23 <br />#204001122.000 <br />204001126.000 <br />12/31/2020 <br />PARK -OVERTIME <br />AUTO. TRANS. To #204001125.000 <br />Transfer <br />-361.92 <br />204001125.000 <br />12/31/2020 <br />PARK -UNEMPLOYMENT <br />AUTO. TRANS. From <br />Transfer <br />361.92 <br />#204001126.000 <br />SubTotal Account Group <br /># 2040011 <br />0.00 <br />"Account Group # 2040013 <br />204001311.000 <br />12/31/2020 <br />PARK -GARBAGE COLLECTION <br />AUTO. TRANS. To #204001362.000 <br />Transfer <br />-42.86 <br />204001362.000 <br />12/31/2020 <br />PARK -EQUIPMENT REPAIR <br />AUTO. TRANS. From <br />Transfer <br />42.86 <br />#204001311.000 <br />