DOCUMENT NO, DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($) POSTED DATES START END OCLI206D0493 08/29C0O8 BLACKWELL.NINAK 05/14^007 OSn-WOOT STAFF TRANSPORTATION 3525 NEW YORK TO RYE AND RETURN OCLI20800494 0a/29C00B BLACKWELLNINAK 11/1W2006 11/10/2006 STAFF TRANSPORTATION 9575 NEWYORK TO NEW WINDSOR AND RETURN TRAVEL AND nUN$(*ORTATK)N OP PERSONS 2,218.01 DCLI20800478 06/29C008 BLACKWELL.NINA K Oa/IMOOT 06/14C0O7 PURCHASED EQUIPMENT (EXPENDABLE) 55.13" ACQUISITION OF ASSETS 55.13