| BOND ISSUE | ||
| FUND 4300 BOND ISSUE | ||
| DEPT 4300 BOND ISSUE | ||
| ACCOUNT # NAME | 2004 | |
| 5596 USI | 886,260.00 | |
| 5597 AZTECA | 130,000.00 | |
| 5598 VANDERBURGH INDUSTRIAL PARK | 60,000.00 | |
| TOTAL BUDGET CLASS 55 OTHER DISBURSEMENTS | 1,076,260.00 | |
| TOTAL FUND 4300 BOND ISSUE | 1,076,260.00 | |