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A _.L.:!ti _'- i•...'•i.BI�: <br /> • <br /> 'L. C _C< R�•_ _..•1_. <br /> 010 •_ :GW'!`i1;' x.11` '1 <br /> ii.rCHE,F. i'-EfV'E ' .. 1.'.;Y..Cw�L -..•r'J:C:'•12 <br /> ,..:7.I: r.:O U. .; E:-.:121 <br /> 0 YEW R '. NE JMBER I-=T! Il,;iJ..;E N ;_ 1_ `TE ONUJ,ii ANOINT „NJ :' -'.. <br /> 0 BAY WEST. INC. 31502 <br /> . _1�v2 09/11/90 10449E, • r • v• ` . 1255.41 <br /> _ <br /> _._ <br /> ACCOUNT NU(GER- 100-42=_-= )3 : ia ,\J-1T- 1255.41 DESC-BAY ST/-1.1 " SrIr C, =1'- UP <br /> VENDOR TOTAL 1-5 .41.1.41 125. .i <br />.-r9 ,LNMARFSCENIC STUDIO* 31503 09/11,90 r ';� 08/28x`50 1.5n,1�r <br /> . 150. .x0 <br /> ACCOUNT NUMBER- 2`0-4E -16l21cANT- 1"' . l+ 1-_ r -. fi � �v-' r �U ;h '�Lw <br /> VENDOR Y <br /> I O TAL 150.00 .1.50,00 I <br />)0 KEITH H T ESMER 31504 09: 11/90 09/11/90 96.0' 96.0° <br /> E 5, 2 ANT- '6. 0 DESC-KEITH! T E..! ERr 3. <br /> ACCOUNT NUMBER- L:1:?•-�! �_L-',.. 01_9 y,' r) nig -r;- Mrr- `U!'!;-•'Ti�;c FEE <br /> VENDOR TOTAL 96.00 0. <br /> 0 LYNETTE MORGAN 31505 09/11/90 09/11/90 1.92 1 <br /> ACCOUNT NUMBER- 100-4190-380000 ANT- 1.92 DESC-LYNETTE E MORGAN!/IMILEAiGE <br /> VENDOR TOTAL 1.92 1.92 <br /> i4 JAY BLANCHARD 81506 09/11/90 09/11/90 8.54 8.59 <br /> ACCOUNT NUMBER- 255-4121-240000 ANT- 8.59 DESC-JAY BLANCHARD/REIMBURSEMENT <br /> VENDOR TOTAL 8.59 8.59 <br /> 5 PHYLLIS BLANCHARIi 31507 09/11 /90 09/11/90 8.50 8. 50 <br /> AC( T NUMBER- 100-4100-303000 AMT- 8.50 DESC-F=HYLLIS BLANCHARD/LUNCHEON <br /> VENDOR TOTAL 6.30 8.50 <br /> TERE A OR LARRY BOWfA�, :1508 09/11/90 09/11/90 24.55 24.5r:„.5r- <br /> ACCOUNT NUMBER- 700-41'1-901000 ANT- 24.55 ItESC-TERFESA OR LARRY BC'•JNAN/ EFVND <br /> VENDOR TOTAL 24.55 :1,5`.: <br /> 7 BUREAU OF FAMILY OFI N:Y 31509 09/11/90 09/11/90 3575 _5,2`5 <br /> ACCOUNT NUMBER- 100-2_''6-000000 AMT- 85.75 DESC-BUREAU OF FAMILY O=PINI iN/REFHD <br /> VENDOR TOTAL 35.75 35,75 <br /> JOSHUA COHEN 31510 09/11/90 09/11/90 8.59 8.59 <br /> ACCOUNT N_MF - 2°.c-4 . t-. :fir"ir 1^k - , 59 I_SC-•JOSHUA COHEH/RCINDUR C",r:'Y <br /> VENDOR TOTAL 8.5Q 8. _ <br /> :i i!IiAJA IIEVARAPALLI 31511 09/11/90 3,50 <br /> ACCOUNT NUMBER- 250-S5:0-354253 tT - 8.50 IE34-Pr1zrJ A DEVAFATALLI/REFAI,. <br /> ' <br /> VENDOR TOTAL 0.50 8.50 <br />? VELZA FOGARD 31512 a9i11%±l 09/11 /70 30.0030.00 w.0 ; <br /> ACCOUNT NUMBER- 700-4121-90L000 ANT- 30.00 DESC-VELDA FOGARB/REFUNB <br /> VENDOR TOTAL 20.00 A.00 <br /> KUMALE GUPTA 31513 09/11/90 09/11/90 65.00 65.00 <br /> ACCOUNT NUMBER- 100-2306-000000 ANT- 65. )0 IEESC-KUMAD GUPTA/REFU!ND <br /> • WNDOR TOTAL 65.00 65.00 <br /> SHARON HAUKOM 31514 09/11/90 0Q/1./90 20.0 <br /> • - �. r a 20.0C <br /> ACCOUNT NUMBR- 250-:,500-353207 AMT- 20.00 DESC-SHARON '-;AU!;G!'!r'REF!it•!''i ii <br />