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Installed by the TOWN OF MOORESVILLE-2013 Page: 15 <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 />623001110.000 <br />12/31/2020 <br />SW - INSPECTOR <br />AUTO. TRANS. From <br />Transfer <br />13.29 <br />#623001125.000 <br />SubTotal Account Group # 6230011 <br />0.00 <br />**Account Group # 6230013 <br />623001334.000 <br />12/31/2020 <br />SW -ADV/PRINTING <br />AUTO. TRANS. To #623001321.000 <br />Transfer <br />-6.95 <br />623001321.000 <br />12/31/2020 <br />SW -POSTAGE <br />AUTO. TRANS. From <br />Transfer <br />6.95 <br />#623001334.000 <br />623001334.000 <br />12/31/2020 <br />SW -ADV/PRINTING <br />AUTO. TRANS. To #623001322.000 <br />Transfer <br />-31.88 <br />623001322.000 <br />12/31/2020 <br />SW TELEPHONE & PAGERS <br />AUTO. TRANS. From <br />Transfer <br />31.88 <br />#623001334.000 <br />623001334.000 <br />12/31/2020 <br />SW -ADV/PRINTING <br />AUTO. TRANS. To #623001359.000 <br />Transfer <br />-75.37 <br />623001359.000 <br />12/31/2020 <br />STORMW -IT SERVICES <br />AUTO, TRANS. From <br />Transfer <br />75.37 <br />#623001334.000 <br />623001342.000 <br />12/31/2020 <br />SW OTHER INSURANCE <br />AUTO. TRANS. To #623001359.000 <br />Transfer <br />-120.30 <br />623001359.000 <br />12/31/2020 <br />STORMW -IT SERVICES <br />AUTO. TRANS. From <br />Transfer <br />120.30 <br />#623001342.000 <br />623001362.000 <br />12/31/2020 <br />SW -EQUIP REPAIR <br />AUTO. TRANS. To #623001359.000 <br />Transfer <br />-1167.57 <br />623001359.000 <br />12/31/2020 <br />STORMW -IT SERVICES <br />AUTO, TRANS. From <br />Transfer <br />1167.57 <br />#623001362.000 <br />623001391.000 <br />12/31/2020 <br />SW-TRAINING/SEMINARS <br />AUTO. TRANS. To #623001359.000 <br />Transfer <br />-399.73 <br />623001359.000 <br />12/31/2020 <br />STORMW -IT SERVICES <br />AUTO. TRANS. From <br />Transfer <br />399.73 <br />#623001391.000 <br />623001392.000 <br />12/31/2020 <br />SW - DUES & SUBSCRIPTIONS <br />AUTO. TRANS. To #623001359.000 <br />Transfer <br />-630.43 <br />623001359.000 <br />12/31/2020 <br />STORMW -IT SERVICES <br />AUTO. TRANS. From <br />Transfer <br />630.43 <br />#623001392.000 <br />SubTotal Account Group <br /># 6230013 <br />0.00 <br />*** GRAND TOTAL *** <br />0.00 <br />