| Saint Mary's: $10,846.93
San Francisco Day School: $6,398.57
Seton Medical Center: $950.11
Seton Medical Center: $12,617.04
Oil Stop: $2,771.92
KFC : $455.49
Saint Francis Memorial Hospital: $2,993.12
Saint Francis Memorial Hospital: $243.42
Saint Mary's Hospital: $300.00
Storage USA : 359.07
City of Rohnert Park: $300.00
Sears Point Raceway: $3,299.90
Seton Medical Center: $1,856.45
Sonoma Valley Hospital: $789.38
Seton Medical Hospital: $1,067.07
KFC: $333.91
Whities: $3,127.99
St. Lukes Hospital: $390.00
Restaurant LuLu: $2,252.87
Saint Mary's Hospital: $716.86
Alioto's Fish Company: $3,335.46
Seton Medical Center: $454.65
Dutton Avenue Storage: $30,000.00
Seton Medical Center: $2,077.56
Sonoma Outfitters: $221.33
Grant Square:$6,118.05
Saint Lukes Hospital: $671.25
Saint Mary's Hospital: $1,908.08
Saint Lukes Hospital: $71.25
1999 Deposits:
Saint Francis Hospital: $4,995.76 Invoice
#1405
KFC Harmen Tisler Inc. : $1,313.43
Grant Square: $1,064.01
Saint Francis Hospital: $4,023.26
Saint Lukes Hospital: $1,124.31
KFC Harmen Tisler Inc.: $3,794.60
Sonoma Valley Hospital: $5,198.83
Grove Street Storage: $35,000.00
Sonoma Valley Hospital: $901.88
Trailer Haven: $510.32
Jack Neal & Sons: $3,292.12
United Rentals: $11,543.58
Priority Parking: $694.41
Sonoma Valley Hospital: $498.59
Durant Square: $7,409.15
Gallo Winery: $357.41
Durant Square: $8,984.26
Storage USA: $746.20
Harmen-Leo and Nancy Inc, KFC: $623.74
Ernie Haeussein: $195.25
Durant Square: $5,559.35
Seton Medical Center: $392.36
Sonoma Outfitters: $446.83
Raddison Hotel Berkeley Marina: $360.00
Seton Medical Center: $392.36
Jasmine Restaurant: $558.91
Watergate: $482.04
Chevron Oil Stop: $120.00
Watergate: $482.04
Harmen Stephens Inc. KFC : $1,107.62
City of Rohnert Park: $271.18
Catholic Heathcare West: $3,416.62
BDM Construction: $5,263.13
Marinko: $6,597.17
Saint Mary's Hospital: $2,844.63
Mead Clark Lumber: $1,330.80
Scient Corporation: $7,791.80
Mead Clark Lumber: $1,083.53
Saint Francis Hospital: $2,128.40
Saint Mary's Hospital: $346.74
Blue Stone Investment: $13,421.84 Invoice #1308
City of Rohnert Park: $895.12
KFC: $426.35
Holmes Shurba: $256.11
Storage USA: $899.89
Blue Stone Investment, Leland Schwartz: $821.24
Blue Stone Investment, Leland Schwartz: $13,421.84
United Indian Nation's Community Developement Corp.: $11,785.27
BDM: $7,902.46
Mark Neal & Son (May 1999) $6,704.59
Gallo Winery: $4,836.55
Saint Lukes Hospital: (May 1999) $644.74
Storage USA: $996.60
Houston Electric: $460.00
Saint Lukes Hospital: $644.74
Blue Stone Investment, Leland Schwartz: $11,171.12, (May
1999)
BDM Construction: $20,012.40
2170 Jackson Street, SFCA: $1,041.08 (April 1999)
Supreme Parts Unlimited: $411.34
Saint Lukes Hospital: ( April 1999) : $384.83
Saint Mary's Hospital: $12,019.86
BDM Construction: $19,453.32
Saint Mary's Hospital: $330.00
Blue Stone Investment: $5,000.00 deposit
Storage USA: $2,363.83
BDM Construction: $25,790.00\
KFC Harmen Lazazzera Inc. : $1,861.87
Lake Merced Golf & Country Club: $408.08
Dr. Niederman: $2,472.34
Saint Francis Hospital: $16,800.20
Seton Medical Center: $1,223.25
Saint Francis Hospital: $1,630.64
|