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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
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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: 13 <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 />606001312.000 <br />12/31/2020 <br />WWTP/ENGINEERING <br />AUTO. TRANS. To#606001313.000 <br />Transfer <br />-16618.52 <br />606001313.000 <br />12/31/2020 <br />WWTP/ACCOUNTING SVCS <br />AUTO. TRANS. From <br />Transfer <br />16618.52 <br />#606001312.000 <br />606001312.000 <br />12/31/2020 <br />WWTP/ENGINEERING <br />AUTO. TRANS. To #606001314.000 <br />Transfer <br />-36960.59 <br />606001314.000 <br />12/31/2020 <br />WWTP/LEGAL <br />AUTO. TRANS. From <br />Transfer <br />36960.59 <br />#606001312.000 <br />606001315.000 <br />12/31/2020 <br />WWTP/OTHER CONTRACT <br />AUTO. TRANS. To 9606001314.000 <br />Transfer <br />-7831.11 <br />606001314.000 <br />12/31/2020 <br />WWTP/LEGAL <br />AUTO. TRANS. From <br />Transfer <br />7831.11 <br />#606001315.000 <br />606001321.000 <br />12/31/2020 <br />WWTP/BILL POSTAGE <br />AUTO. TRANS. To #606001314.000 <br />Transfer <br />-12596.37 <br />606001314.000 <br />12/31/2020 <br />WWTP/LEGAL <br />AUTO. TRANS. From <br />Transfer <br />12596.37 <br />#606001321.000 <br />606001322.000 <br />12/31/2020 <br />WWTP/PLANT PHONES <br />AUTO. TRANS. To #606001314.000 <br />Transfer <br />-830.61 <br />606001314.000 <br />12/31/2020 <br />WWTP/LEGAL <br />AUTO, TRANS. From <br />Transfer <br />830.61 <br />#606001322.000 <br />606001324.000 <br />12/31/2020 <br />WWTP/TRANSPORT EXP <br />AUTO, TRANS. To #606001314.000 <br />Transfer <br />-535.79 <br />606001314.000 <br />12/31/2020 <br />WWTP/LEGAL <br />AUTO. TRANS. From <br />Transfer <br />535.79 <br />#606001324.000 <br />606001331.000 <br />12/31/2020 <br />WWTP/ADVERT & PRINTING <br />AUTO. TRANS. To #606001314.000 <br />Transfer <br />-535.79 <br />606001314.000 <br />12/31/2020 <br />WWTP/LEGAL <br />AUTO, TRANS. From <br />Transfer <br />535.79 <br />#606001331.000 <br />606001335.000 <br />12/31/2020 <br />WWTP/SLUDGE REMOVAL <br />AUTO. TRANS. To #606001314.000 <br />Transfer <br />-17883.55 <br />606001314.000 <br />12/31/2020 <br />WWTP/LEGAL <br />AUTO. TRANS. From <br />Transfer <br />17883.55 <br />#606001335.000 <br />606001340.000 <br />12/31/2020 <br />WWTP/WORKMAN'S COMP <br />AUTO, TRANS. To #606001314.000 <br />Transfer <br />-737.15 <br />606001314.000 <br />12/31/2020 <br />WWTP/LEGAL <br />AUTO. TRANS. From <br />Transfer <br />737.15 <br />#606001340.000 <br />606001343.000 <br />12/31/2020 <br />WWTPNEHICLE INS <br />AUTO. TRANS. To #606001314.000 <br />Transfer <br />-10715.82 <br />606001314.000 <br />12/31/2020 <br />WWTP/LEGAL <br />AUTO. TRANS. From <br />Transfer <br />10715.82 <br />#606001343.000 <br />606001351.000 <br />12/31/2020 <br />WWTP/PLANT ELECTRIC <br />AUTO. TRANS. To #606001314.000 <br />Transfer <br />-6014.52 <br />606001314.000 <br />12/31/2020 <br />WWTP/LEGAL <br />AUTO. TRANS. From <br />Transfer <br />6014.52 <br />#606001351.000 <br />606001351.000 <br />12/31/2020 <br />WWTP/PLANT ELECTRIC <br />AUTO. TRANS. To #606001342.000 <br />Transfer <br />-8328.16 <br />606001342.000 <br />12/31/2020 <br />WWTP/LIABILITY INS <br />AUTO, TRANS. From <br />Transfer <br />8328.16 <br />#606001351.000 <br />606001352.000 <br />12/31/2020 <br />WWTP/PLANT GAS HEAT <br />AUTO. TRANS. To #606001342.000 <br />Transfer <br />-2105.03 <br />606001342.000 <br />12/31/2020 <br />WWTP/LIABILITY INS <br />AUTO. TRANS. From <br />Transfer <br />2105.03 <br />#606001352.000 <br />606001353.000 <br />12/31/2020 <br />WWTP/PLANT WATER <br />AUTO. TRANS. To #606001342.000 <br />Transfer <br />-925.17 <br />606001342.000 <br />12/31/2020 <br />WWTP/LIABILITY INS <br />AUTO. TRANS. From <br />Transfer <br />925.17 <br />#606001353.000 <br />606001354.000 <br />12/31/2020 <br />WWTP/PLANT SEWER <br />AUTO. TRANS. To #606001342.000 <br />Transfer <br />-1282.04 <br />606001342.000 <br />12/31/2020 <br />WWTP/LIABILITY INS <br />AUTO. TRANS. From <br />Transfer <br />1282.04 <br />#606001354.000 <br />606001362.000 <br />12/31/2020 <br />WWTPNEHICLE REPAIR <br />AUTO. TRANS. To #606001342.000 <br />Transfer <br />-4455.72 <br />606001342.000 <br />12/31/2020 <br />WWTP/LIABILITY INS <br />AUTO. TRANS. From <br />Transfer <br />4455.72 <br />#606001362.000 <br />606001363.000 <br />12/31/2020 <br />WWTP/BILL OFFICE WATER <br />AUTO. TRANS. To #606001342.000 <br />Transfer <br />-443.14 <br />606001342.000 <br />12/31/2020 <br />WWTP/LIABILITY INS <br />AUTO. TRANS. From <br />Transfer <br />443.14 <br />#606001363.000 <br />
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