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PAGE NO. 1 APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE TOWN OF MOORESVILLE-2009 <br /> 01/12/2011 15:04:10 CHECK REGISTER <br /> BCKREGHLFRX <br /> CHECK DATE APV DESCRIPTION APPROPRIATION BANK VENDOR PAY E E AMOUNT <br /> NUMBER NUM NUMBER NUMBER <br /> 401 01/15/2010 2871 REDEVELOPMENT COMMISSION 406001111.000 3 900 TIM CURRENS-ATTORNEY 1312.50 <br /> 401 01/15/2010 2871 REDEVELOPMENT COMMISSION 409001111.000 3 900 TIM CURRENS-ATTORNEY 1312.50 <br /> 402 01/22/2010 2952 3 BONDS REDEV.COMM. 406001111.000 3 90071 MAYFIELD INSURANCE INC 315.00 <br /> 403 02/09/2010 3064 2009 TAX PROPERTY REIMS. 409001111.000 3 90236 TOA USA,LLC 101053.62 <br /> 404 05/14/2010 3973 BOND FOR BRIAN NELSON 406001111.000 3 90071 MAYFIELD INSURANCE INC 105.00 <br /> 405 08/20/2010 4950 ;;/ t. t of mc - -��- vt,,p 06001111.000 3 39903 THE BANK OF NEW YORK TRUST CO 837500.00 <br /> 405 08/20/2010 4950 ft I 409001111.000 3 39903 THE BANK OF NEW YORK TRUST CO 412500.00 <br /> 407 11/01/2010 5584 12u� n,,,{ ,e-may 406001111.000 3 20119 UMBAUGH 750.00 <br /> 407 11/01/2010 5584 r" o - 409001111.000 3 20119 UMBAUGH 750.00 <br /> 408 11/01/2010 5570 LANDSCAPING PLAN 409001111.000 3 39240 BANNING ENGINEERING 1500.00 <br /> 409 11/16/2010 5725 LEGAL FEES 406001111.000 3 900 TIM CURRENS-ATTORNEY 3570.00 <br /> 411 07/27/2010 4687 L/9/7.4-7fzoo-u7rc..P °f'`--e---' 406001111.000 3 20119 UMBAUGH 4850.00 <br /> 411 07/27/2010 4687 —,40,-". ......e._ 4--e-e---- 409001111.000 3 20119 UMBAUGH 4850.00 <br /> 412 12/17/2010 5946 PLEIADES DR.LANDSCAPE PLAN 406001111.000 3 39240 BANNING ENGINEERING 500.00 <br /> 3916 04/30/2010 3916 MOVE BALANCE TO FND 409/TIF 2 410001111.000 3 21373 TOWN OF MOORESVILE 25196.82 <br /> ***Total*** 1396065.44 <br />