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Approved by the State Board of Accounte for the TOWN OF MOORESVILLE-2009 Page:3 <br /> Cheek Register with Well Pate:03106/14 03:36:07 PM <br /> Rank Range 3 Thru 3 CHECK_REGISTER_DET.PRX <br /> All Records <br /> Check Date Prom 0116i/t47hru 01131114 <br /> Grouped By Bank,Check Number <br /> Ordorad By Check Number <br /> DANK CHECK# APV DESCRIPTION DAVE PAYEE AMOUNT <br /> Subtotal Check Number 647 162,08 <br /> "Check Number 040 <br /> 3 048 16811 01130/14 401 SKYLINE ROOFING&SHEET 240.00 <br /> METAL CO.INC <br /> Subtotal Check Number 040 240.00 <br /> Subtotal Bank 3 174103.02 <br /> ""GRAND TOTAL*" 174103,02 <br />