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Installed by the TOWN OF MOORESVILLE-2013 <br />Miscellaneous Appropriation Transaction List <br />APPR ACCT DATE <br />204001312.000 12/3112020 <br />204001362.000 12/31/2020 <br />204001321.000 12/31/2020 <br />204001362.000 12131/2020 <br />204001322.000 <br />AUTO. TRANS. To #204001362.000 <br />12/31/2020 <br />204001362.000 <br />AUTO. TRANS. From <br />12/31/2020 <br />204001324.000 <br />#204001312.000 <br />12/31/2020 <br />204001362.000 <br />AUTO, TRANS. To #204001362.000 <br />12/31/2020 <br />204001331.000 <br />AUTO. TRANS. From <br />12/31/2020 <br />204001362.000 <br />#204001321.000 <br />12/31/2020 <br />204001336.000 12/31/2020 <br />204001362.000 12/31/2020 <br />204001342.000 12/3112020 <br />204001362.000 12/31/2020 <br />204001342.000 12/31/2020 <br />204001365.000 12/31/2020 <br />204001351.000 12/31/2020 <br />204001365.000 12/31/2020 <br />204001352.000 12/31/2020 <br />204001365.000 12/31/2020 <br />204001353.000 12131/2020 <br />204001365.000 12/31/2020 <br />204001354.000 12/31/2020 <br />204001365.000 12/31/2020 <br />204001359.000 12/31/2020 <br />204001365.000 12/31/2020 <br />204001361.000 12/31/2020 <br />204001365.000 12/31/2020 <br />204001361.000 12/31/2020 <br />204001391.000 12/31/2020 <br />204001363.000 1213112020 <br />204001391.000 12/31/2020 <br />204001371.000 12/31/2020 <br />204001391.000 12/31/2020 <br />204001375.000 12/31/2020 <br />TITLE <br />DESCRIPTION <br />Page: 11 <br />Date : 01/29/2021 10:05:10 <br />APP R_MI SC_TRAN_LI ST. F RX <br />TYPE AMOUNT <br />PARK -PROFESSIONAL SVCS <br />AUTO. TRANS. To #204001362.000 <br />Transfer <br />PARK -EQUIPMENT REPAIR <br />AUTO. TRANS. From <br />Transfer <br />#204001312.000 <br />PARK -POSTAGE <br />AUTO, TRANS. To #204001362.000 <br />Transfer <br />PARK -EQUIPMENT REPAIR <br />AUTO. TRANS. From <br />Transfer - <br />#204001321.000 <br />PARK -TELEPHONE & PAGERS <br />AUTO. TRANS. To 9204001362.000 <br />Transfer <br />PARK -EQUIPMENT REPAIR <br />AUTO. TRANS. From <br />Transfer <br />#204001322.000 <br />PARK -TRAVEL & EXPENSES <br />AUTO. TRANS. To #204001362.000 <br />Transfer <br />PARK -EQUIPMENT REPAIR <br />AUTO, TRANS. From <br />Transfer <br />#204001324.000 <br />PARK -PRINTING <br />AUTO, TRANS. To #204001362.000 <br />Transfer <br />PARK -EQUIPMENT REPAIR <br />AUTO. TRANS. From <br />Transfer <br />#204001331.000 <br />PARK-MISC ADVERTISING <br />AUTO. TRANS. To #204001362.000 <br />Transfer <br />PARK -EQUIPMENT REPAIR <br />AUTO. TRANS. From <br />Transfer <br />#204001336.000 <br />PARK -OTHER INS <br />AUTO. TRANS. To #204001362.000 <br />Transfer <br />PARK -EQUIPMENT REPAIR <br />AUTO. TRANS. From <br />Transfer <br />#204001342.000 <br />PARK -OTHER INS <br />AUTO. TRANS. To #204001365.000 <br />Transfer <br />PARK & - - MISC REPAIRS <br />AUTO. TRANS. From <br />Transfer <br />#204001342.000 <br />PARK -ELECTRICITY <br />AUTO, TRANS. To#204001365.000 <br />Transfer <br />PARK & - - MISC REPAIRS <br />AUTO. TRANS. From <br />Transfer <br />#204001351.000 <br />PARK -GAS <br />AUTO. TRANS. To #204001365.000 <br />Transfer <br />PARK & - - MISC REPAIRS <br />AUTO. TRANS. From <br />Transfer <br />#204001352.000 <br />PARK -WATER <br />AUTO. TRANS. To #204001365.000 <br />Transfer <br />PARK & - - MISC REPAIRS <br />AUTO. TRANS. From <br />Transfer <br />#204001353.000 <br />PARK -SEWER <br />AUTO, TRANS. To #204001365.000 <br />Transfer <br />PARK & - - MISC REPAIRS <br />AUTO. TRANS. From <br />Transfer <br />#204001354.000 <br />PARK & - IT SERVICES <br />AUTO. TRANS. To #204001365.000 <br />Transfer <br />PARK & - - MISC REPAIRS <br />AUTO, TRANS. From <br />Transfer <br />#204001359.000 <br />PARK -BLDG & STRUCTURE <br />AUTO, TRANS. To #204001365.000 <br />Transfer <br />PARK & - - MISC REPAIRS <br />AUTO. TRANS. From <br />Transfer <br />#204001361.000 <br />PARK -BLDG & STRUCTURE <br />AUTO. TRANS. To #204001391.000 <br />Transfer <br />PARK -DUES & <br />AUTO. TRANS. From <br />Transfer <br />#204001361.000 <br />PARK -MAINTENANCE <br />AUTO. TRANS. To #204001391.000 <br />Transfer <br />PARK -DUES & <br />AUTO. TRANS. From <br />Transfer <br />#204001363.000 <br />PARK -EQUIPMENT RENTALS <br />AUTO. TRANS. To #204001391.000 <br />Transfer <br />PARK -DUES & <br />AUTO. TRANS. From <br />Transfer <br />#204001371.000 <br />PARK & - -OTHER <br />AUTO. TRANS. To #204001391.000 <br />Transfer <br />-98.23 <br />98.23 <br />-72.56 <br />72.56 <br />-60.01 <br />60.01 <br />-138.85 <br />138.85 <br />-246.54 <br />246.54 <br />-271.97 <br />271.97 <br />-437.92 <br />437.92 <br />-213.08 <br />213.08 <br />-184.03 <br />184.03 <br />-240.39 <br />240.39 <br />-196.90 <br />196.90 <br />-199.55 <br />199.55 <br />-85.52 <br />85.52 <br />-2471.74 <br />2471.74 <br />-191.43 <br />191.43 <br />-537.58 <br />537.58 <br />-56.12 <br />56.12 <br />-165.06 <br />