100001
187
COM
LATE FEES
Y
W
100002
188
MASS TAXES
100003
189
DES
MASS UNEMPLOYMENT
100004
190
IRS
FED. TAXES(CORP) 4Q 1988
100005
191
DOR
MASS CORP TAXES
100006
192
MSS
CORP FILING FEES
100007
193
CTAS
JANUARY 1989 PAYMENT
100008
194
NE TEL
DECEMBER 15, 1988 INVOICE
100009
195
SPRINT
DECEMBER 17, 1988 INVOICE
100010
196
AWANE
JANUARY 1989 HEALTH INSUR
100011
197
560
JANUARY 1989 RENT
100012
198
RHH
SALARY
100013
199
BB
FED TAXES & SS
100014
200
BA
ACCOUNTING YEAR END
100015
201
JANUARY 1989 ADJUSTMENT
100016
202
EXPENSES
100017
203
JVC
PROGRAMMING
100018
204
MAP
TRADE SHOW-PLUMBERS
100019
205
FEBRUARY 1989 RENT
100020
206
JANUARY 17, 1989 INVOICE
100021
207
BCS
BCS MEMBER SHIP
100022
208
JANUARY 15, 1989 INVOICE
100023
209
FEBRUARY 1989 HEALTH INSU
100024
210
FEBRUARY 1989 PAYMENT
100025
211
100026
212
FEDERAL CORP TAXES
100027
213
RGW
DENTAL WORK
100028
214
100029
215
SS SEC *TAXES
100030
216
STAT TAXES
100031
217
100032
BF1288
BANK FEE DECEMBER 1988
100033
BF0289
BANK FEE FEBRUARY 1989
100034
BF0389
BANK FEE MARCH 1989
100035
218
MARCH 1989 RENT
100036
219
FEBRUARY 15, 1989 INVOICE
100037
220
FEBRUARY 17, 1989 INVOICE
100038
221
MARCH 1989 PAYMENT
100039
222
MARCH 1989 HEALTH INSURAN
100040
223
100041
224
SOS. SEC + FEDERAL TAXES
100042
225
PGH
CHIROPRATIC
100043
226
U OF R
TRANSCRIPTS
100044
227
CU
100045
228
DBA
SUBSCRIPTION
100046
229
100047
230
100048
231
100049
232
APRIL 1989 HEALTH INSURAN
100050
233
APRIL 1989 PAYMENT
100052
235
MARCH 17, 1989 INVOICE
100053
236
APRIL 1989 RENT
100054
237
MG
100055
238
GMAT
FOR JAN 28 1988 TEST
100056
239
AAA
ANNUAL FEE
100057
240
100058
241
MAY 1989 ADJUSTMENT
100059
242
APRIL 15, 1989 INVOICE
100060
243
PMG
ANNUAL MAILING PERMIT
100061
244
MAY 1989 RENT
100062
245
100064
247
MAY 1989 HEALTH INSURANCE
100065
248
APRIL 17, 1989 INVOICE
100066
249
MAY 1989 PAYMENT
100067
250
DIS
BOSTON CARMENS UNION
100068
251
DV
MCLINK UPGRADE
100069
252
STATE TAXES FOURTH QTR 88
100070
253
JUNE 1989 HEALTH INSURANC
100071
254
JUNE 1989 RENT
100072
255
JUNE 1989 PAYMENT
100073
256
MAY 15, 1989 INVOICE
100074
257
MAY 17, 1989 INVOICE
100075
258
KF
BACK RENT
100076
259
KK
100077
260
100078
261
100080
263
100081
264
GAPFAS
100082
265
100084
267
JULY 1989 RENT
100085
268
JULY 1989 HEALTH INSURANC
100086
269
JULY 1989 PAYMENT
100087
270
JUNE 15, 1989 INVOICE
100088
271
CA
JAN INVOICE
100089
272
TEST DISCLOSURE
100090
273
6 MONTHS MEMBERSHIP
100091
274
JUNE 17, 1989 INVOICE
100092
275
PHOENX
ADVERTISING JAN-FEB
100093
276
COLUMBIA UNIV STUFF
100094
277
PENALTIES
100095
278
FED DEPOSIT
100096
279
TULANE
100097
280
AUGUST 1989 PAYMENT
N
100098
281
JULY 15, 1989 INVOICE
100099
282
JULY 17, 1989 INVOICE
100100
283
AUGUST 1989 HEALTH INSURA
100101
284
AUGUST 1989 RENT
100102
285
100103
286
INV # 56723
100104
287
100105
288
SOCIAL SECURITY + FED TAX
100106
289
FEDERAL UNEMPLOYMENT
100107
290
QUATERLY TAXES
100108
291
STATE UNEMPLOYMENT
100109
292
SEPTEMBER 1989 RENT
100110
293
SEPTEMBER 1989 PAYMENT
100111
294
AUGUST 15, 1989 INVOICE
100112
295
AUGUST 17, 1989 INVOICE
100113
296
SEPTEMBER 1989 HEALTH INS
100114
297
100115
298
100116
299
GEORGE SHAW MEMORIAL FUND
100117
300
100118
301
2 X SS +FED TAXES
100119
302
OCTOBER 1989 RENT
100120
303
SEPTEMBER 15, 1989 INVOIC
100121
304
SEPTEMBER 17, 1989 INVOIC
100122
305
OCTOBER 1989 PAYMENT
100123
306
OCTOBER 1989 HEALTH INSUR
100124
307
100125
BF1089
BANK FEE OCTOBER 1989
100126
308
KB
100127
309
PMB
STAMPS
100128
310
100129
311
100130
312
6/5/89
100131
313
100132
BF1189
BANK FEE NOVEMBER 1989
100133
314
NOVEMBER 1989 RENT
100134
315
NOVEMBER 1989 HEALTH INSU
100135
316
OCTOBER 17, 1989 INVOICE
100136
317
OCTOBER 15, 1989 INVOICE
100137
318
NOVEMBER 1989 PAYMENT
100138
319
IKG
100139
320
100140
321
100141
322
DECEMBER 1989 RENT
100142
323
NOVEMBER 15, 1989 INVOICE
100143
324
NOVEMBER 17, 1989 INVOICE
100144
325
DECEMBER 1989 PAYMENT
100145
326
DECEMBER 1989 HEALTH INSU
100146
BF1289
BANK FEE DECEMBER 1989
100147
327
CHASE
LUNCH BOB MCKEE
100148
328
SUBSCTIPTION
100149
329
ANNUAL MEMBERSHIP
100150
330
DECEMBER 15, 1989 INVOICE
100151
331
DECEMBER 17, 1989 INVOICE
100152
332
DELURE
COPIER PAPER
100153
RK