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TOtN OF MOORESVILLE <br /> <br /> 2/2~/04 BUDGET EXPEND!TURE REPORT 00338 <br /> ~O:~hSO PAGE <br /> FROR 1/01/04 TO 2/2G/04 <br /> <br /> DATE VENDOR HARE CLA/N CHECK PO I EXP AROUNT DESCRIPTION <br /> <br />607 .01 110.00 0 HSVL 1997 BOND PR/NC &/NTREST <br /> <br /> 2/01/04 39857 CEDE & CO 243 24~ 10~305.00 FINAL DON9 PAYRENT 1997 <br /> 2/01/0q 20025 C~T[ZENS DANK 2q5 2q5 4,1/7.50 <br /> <br /> ACCOUNT TOTAL 14,422.50 <br /> <br /> FUNO TOTAL FOR 1997 BOND PRZNC & /NT 14,422.50 <br /> 6RAN~ TOTAL 79,1~4.]7 <br /> <br /> <br />