CC PACKET 12131988 - Laserfiche WebLink

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1� VILLAGE OF ST . ANTHONY MUNICIPAL LIQUOR STORES 1987 UNCOLLECTABLE CHECKS Store One Date Maker Amount Reason April 1 Diane Christensen 24 . 38 N.S .F . June 12 Gerald Stevens 100 . 00 Account Closed September 10 Charles .Pemberton 20 .00 Account Closed 11 Charles Pemberton 20 . 00 Account Closed 30 Advance United 304 . 34 N . S .F . 30 Advance United 294 . 18 N . S .F . October 1 Advance United 440. 20 N.S .F . 1 Advance United 245 .06 N.S .F . 1 Advance United 367 . 37 N .S .F . 1 Advance United 293 . 44 N .S .F . 1 Advance United 2-74 . 40 N.S .F . 1 Advance United 281 . 66 N. S .F . 1 Advance United 202 . 33 N .S .F . 1 Advance United 285 . 62 N .S .F . 23 Rachell Yerxa 10 . 00 Account Closed November 25 Chris Hughs 10 . 00 Account Closed December 23 Mary Huglen 10 .00 Account Closed • $ Store Two 3 , 182 . 98 January 12 Scott Newham 12 .99 N .S .F . 21 David Joiner 50 . 00 Account Closed 23 Dairy Queen 10 . 29 N . S .F . 23 Dairy Queen 1 . 78 N.S .F . March 5 - Robert Sever 25. 00 ' Account Closed 12 Frances Kenney 69 . 77 Forgery 30 Terri Cagle 5 . 41 Account Closed April 2 Vicky Karsikas 18 . 16 N .S .F . 10 Katherine Bare 82 .99 Signature 24 Robert Sever 6 . 82 Account Closed June ' 2 Brian Daye 23 . 54 N .S .F . 2 Brian Daye 11 .91 N .S .F . 2 Brian Daye 11 . 27 N .S .F . 2 Rodney Hughes 21. 11 Account Closed . 15 Grace Kempes_ 79 . 14 Account Closed 17 Eric Ritter 30 . 35 N .S .F . 17 Eric Ritter 22 . 13 N .S .F. 17 Warren Line 19 .75 Account Closed 23 Donna Baggett 22 . 56 N .S .F . 23 Eric Ritter 26 . 02 N . S .F . 23 Eric Ritter 36•.02 N .S .F . 25 Sherri Holum 21 . 56 N .S .F . July 9 Debe Gillilund 31 . 32 Account Closed 20 Lisa Deegan 18 . 21 N.S .F . 22 Reid Heinrich 26 .92 N .S .F . 23 Daniel Kulkay 13 . 50 N .S .F . September 1 Charles Morris 6 . 13 Account Closed 2 Thomas Arend 8 . 41 N .S .F .