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Approved by the State Board of Accounts for the TOWN OF MOORESVILLE-2009 Page:2 <br /> Check Register with Detail Date:04129/14 12:14:26 PM <br /> Bank Range 3 Thru 3 CHECK_REGISTER_DET.FRX <br /> F 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 /> **Check Number 668 <br /> 3 668 17526 03/18/14 300 INDIANA PROPERTY SERVICES 198.90 <br /> LLC <br /> SubTotal Check Number 668 198.90 <br /> ""Check Number 669 <br /> 3 669 17529 187003245 03/18/14 20001 TOWN OF MOORESVILLE 19.95 <br /> 3 669 17529 187003312 03/18/14 20001 TOWN OF MOORESVILLE 19.98 <br /> 3 669 17529 187627646 03/18/14 20001 TOWN OF MOORESVILLE 19.95 <br /> SubTotal Check Number 669 69.85 <br /> "Check Number 670 <br /> 3 670 17549 ROSCOE'S TACO'S 03/26/14 417 GIBSON COMMERCIAL 39980.00 <br /> CONSTRUCTION <br /> SubTotal Check Number 670 39980.00 <br /> SubTotal Bank 3 66521.34 <br /> ***GRAND TOTAL""" 68621.34 <br /> 1 <br />