1987
Checks payable to John J. Burke
Date Check no. Amount Endorsement
01/05/87 1783 $7,000 Burke & Aquilina
01/22/87 1811 1,000 Burke & Aquilina
02/05/87 1825 2,000 Burke & Aquilina
02/09/87 1829 2,000 Burke
02/13/87 1836 1,000 Burke
02/19/87 1881 1,000 Burke & Aquilina
02/20/87 1886 1,200 Burke & Coleman
02/27/87 1892 1,000 Burke & Howard Kornahins
(Kornahins)
03/06/87 1899 2,000 Burke & Aquilina
03/11/87 1902 1,000 Burke
07/06/87 1987 500 Burke & Cohen
Total $19,700
Checks payable to cash
07/13/87 1990 $840 Burke & Aquilina
Total $840
TOTAL 8712 $20,540
4. Bank of Smithtown account no. 01-3-401414-1 (John J. Burke & Associates Expense
Account)
1985
Checks payable to cash
Date Check no. Amount Endorsement
08/05/85 1427 $1,000 Whelan
Total $1,000
Checks payable to Phyllis Cox
04/09/85 1360 $500 Phyllis Cox (Cox)
Total $500
Checks payable to John J. Burke
06/07/85 1384 $1,000 Burke & Karen Vitteritti
(Vitteritti)
Total $1,000
Checks payable to Joann Romano
02/25/85 1298 $5,000
Total $5,000
TOTAL 8512 $7,500
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