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<br /> ATTACHMENT TO <br /> RESOLUTION DECLARING NON-SUFFICIENT CHECKS <br />",~ AS NON-COLLECTIBLE DEBTS <br />f <br /> Store Maker Date Amount <br /> 732 Polly L. Bebeau 11-28-83 S 12.01 <br /> 733 Laurel Butler 02-13-84 70.74 <br /> 731 Dece and Associates 08-31-84 21. 15 <br /> 733 Michael R. Green 01-27-84 20.00 <br /> 732 Albert H. Hanson 12-19-83 20.00 <br /> 730 Albert H. Hanson 12-21-83 23.10 <br /> 733 Dale E. Hanson 06-17-84 20.00 <br /> 731 Penny A. lIlies 03-08-84 92.49 <br /> 731 Michael E. Madsen 11-10-83 5.59 <br /> 733 David J. Morning 12-08-83 20.00 <br /> 733 David J. Morning 12-29-84 20.00 <br /> 731 Robert F. Piche 01-19-84 5.00 <br /> 741 Pro Clean 10-10- 84 9.64 <br /> 731 Steven J. Re a v is 10-14-84 14.99 <br /> 733 J. G. Rivers 01-06-84 76.26 <br /> 732 William A. Rundle 10-17-83 5.52 <br /> 733 Thodoros Hair Design 11-14-83 246.89 <br /> 733 Edward R. Vanbeek 01-10-84 20.00 <br /> 730 SFC John or Cheryl <br /> Zasada 03-04-84 20.00 <br /> TOTAL $723.38 <br />