Associated Bank
200 N. Adams Street
P.O. Box 19097
Green Bay, WI 54307 | $1 |
Bank charges | 12/15/2010 |
Associated Bank
200 N Adams Street
PO Box 19097
Green Bay, WI 54307 | $580 |
Monthly bank fees | 12/31/2014 |
FLS Connect LLC
7300 Hudson Blvd.
Suite 270
St. Paul, MN 55128 | $110 |
Data purchase | 12/31/2010 |
FLS Connect LLC
7300 Hudson Blvd.
Suite 270
St. Paul, MN 55128 | $259 |
Office supplies | 12/01/2010-
12/31/2010 |
FLS Connect LLC
7300 Hudson Blvd.
Suite 270
St. Paul, MN 55128 | $245 |
Software expenses | 12/01/2010 |
FLS Connect LLC
7300 Hudson Blvd.
Suite 270
St. Paul, MN 55128 | $1,319 |
Travel expense - J. Larson | 12/01/2010 |
FLS Connect LLC
7300 Hudson Blvd.
Suite 270
St. Paul, MN 55128 | $674 |
Travel expense - R. Alery | 12/01/2010 |
Jennifer Niska
5766 162nd Crossing NW
Ramsey, MN 55303 | $250 |
Consulting services | 12/14/2010 |
Paul Mouton
P.O. Box 545
Carthage, MO 64836 | $13,500 |
Consulting services | 11/30/2010-
01/31/2011 |
Rebecca Lynn Alery
3025 Ottawa Ave S, #224
St. Louis Park, MN 55416 | $5,000 |
Consulting services | 11/30/2010-
12/31/2010 |
Rebecca Lynn Alery
3025 Ottawa Ave S, #224
St. Louis Park, MN 55416 | $437 |
Hotel / Taxi / Parking expenses - R. Alery | 12/14/2010 |
Rebecca Lynn Alery
3025 Ottawa Ave S, #224
St. Louis Park, MN 55416 | $29 |
Reimburse for meals | 12/14/2010 |
Rebecca Lynn Alery
3025 Ottawa Ave S, #224
St. Louis Park, MN 55416 | $125 |
Reimburse postage and delivery charges | 12/14/2010 |
Rebecca Lynn Alery
3025 Ottawa Ave S, #224
St. Paul, MN 55416 | $14 |
Reimburse office expense | 12/14/2010 |
Winthrop & Weinstine, P.A.
225 South Sixth Street
Suite 3500
Minneapolis, MN 55402 | $14 |
Copies and postage | 12/29/2010 |
Winthrop & Weinstine, P.A.
225 South Sixth Street
Suite 3500
Minneapolis, MN 55402 | $560 |
Legal fees | 12/29/2010 |