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Approved by the State Board of Accounts for the TOWN OF MOORESVILLE-2009 Page:1 <br /> Check Register with Detail Date:04/29/14 12:14:26 PM <br /> / Bank Range 3 Thru 3 CHECK_REGISTER_DET.FRX <br /> l All Records <br /> Check Date From 03101/14 Thru 03/31/14 <br /> Grouped By Bank,Check Number <br /> Ordered By Check Number <br /> BANK CHECK# APV# DESCRIPTION DATE PAYEE AMOUNT <br /> **Bank 3 <br /> **Check Number 662 <br /> 3 662 17324 5188967 03/04/14 20006 VECTREN ENERGY DELIVERY 17.00 <br /> 3 662 17324 6299899 03/04/14 20006 VECTREN ENERGY DELIVERY 291.02 <br /> 3 662 17324 5466287 03/04/14 20005 VECTREN ENERGY DELIVERY 29.79 <br /> SubTotal Check Number 662 337.81 <br /> **Check Number 663 <br /> 3 683 17369 CONSTRUCTION MANAGMENT- 03/07114 143 MIDLAND ATLANTIC 500.00 <br /> ROSCO <br /> 3 663 17369 MARCH PROPERTY 03/07/14 143 MIDLAND ATLANTIC 1000.00 <br /> MANAGMENT <br /> SubTotal Check Number 663 1600.00 <br /> **Check Number 664 <br /> 3 664 17490 CAM CREDIT REFUNDS 03/18/14 2T8 IVY TECH COMMUNITY 12517.33 <br /> ' SOUTHBRIDGE COLLEGE <br /> SubTotal Chock Number 664 12617.33 <br /> **Check Number 666 <br /> 3 665 17491 35718386 03/18/14 20004 SOUTH CENTRAL INDIANA 46.00 <br /> REMC <br /> 3 666 17491 35718393 03/18/14 20004 SOUTH CENTRAL INDIANA 98.00 <br /> REMC <br /> 3 665 17491 35718427 03/18/14 20004 SOUTH CENTRAL INDIANA 98.00 <br /> REMC <br /> 3 665 17491 35718436 03/18/14 20004 SOUTH CENTRAL INDIANA 62.00 <br /> REMC <br /> 3 666 17491 96137617 03/18/14 20004 SOUTH CENTRAL INDIANA 507.00 <br /> REMC <br /> SubTotal Check Number 666 797.00 <br /> **Check Number 666 <br /> 3 666 17526 03/18/14 139 PARKS OUTDOOR 700.00 <br /> MAINTENANCE,INC <br /> 3 666 17526 03/18/14 139 PARKS OUTDOOR 2400.00 <br /> MAINTENANCE,INC <br /> SubTotal Check Number 666 3100.00 <br /> **Check Number 667 <br /> (, 3 667 17527 03/18/14 143 MIDLAND ATLANTIC 4.80 <br /> \ 3 667 17627 03/18114 143 MIDLAND ATLANTIC 12.46 <br /> 3 667 17627 03/18/14 143 MIDLAND ATLANTIC 13.19 <br /> SubTotal Check Number 667 30.45 <br />