For participants only. Not for public distribution.

Cancelled checks
2003

Cancelled checks

Number
Amount
Notes
Image
101
$7000.00

EATON VORAD
Radar units

Wire transfer - see statement
102
$100.00
Ivar Schoenmeyer
Videos of course area
Apparently uncashed.
103
$13761.61
Bike World
Polaris Ranger
104
$200.00
Allied Brokers
Insurance binder
105
$4000.00
Redwood Junction
Initial Rent
106
$1830.28

Celia Oakley

Expense reimbursement.
Laptop, etc.

Receipts on file.

107
$480.00
DES Architects
Used furniture
108
$1330.75
Redwood Junction
Rent
109
$1151.58

Zurich North
American Ins.

Liability insurance

110
  VOID
111
$2220.50

Redwood Junction
(Beals Martin)

Rent

112
$1553.39

Meridian Computers

Desktop computers

113
$35.00

Browning-Ferris

Garbage

114
$407.44

SBC Comm.

Phone service with
deposit

115
$3945.10

Celia Oakley


Controllers, servomotors, etc.

Receipts on file.