Cancelled checks for 2003

	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.

Cancelled checks 2003