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TOWN OF MOORESVILLE <br /> <br /> 9/13/04 B U D G E T E X P E N D I T U R E R E P 0 R T BD358/DEBBIE <br /> 9:52:19 PAGE 2 <br /> FROM 1t01/04 TO 9113104 <br /> <br /> DATE VENDOR NAME VOUCHER CHECK PO # EXP AMOUNT DESCRIPTION <br /> <br />602 .01 110.00 0 TIF 2 EXPANDED <br /> <br /> 8/09/04 20025 CITIZENS BANK 257 257 19,117.50 MOLEX BOND PAYMENT <br /> 8109104 1%117.50- CORRECT CLAIM#257/SB FND 603 <br /> <br /> ACCOUNT TOTAL <br /> <br /> FUND TOTAL FOR TIF 2 EXPANDED <br /> <br /> <br />