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REQUEST FOR DISBURSEMENT MftY 7 logo TO ACCOUNTING DEPARTMENT: DATE-_***** ' 9_ PLEASE DRAW CHECK PAYABLE TO: MtMF VERDUGO HILLS HEBREW CENTER_______________ AMO?╟?MT $100.00 address C/?? MRS. GORDON TAPPER_________________ charge.________________ *0SS* FERN6LEH AVE. __________________ CHECK NO_______________ ^yflDNGA, CALIFORNIA___________________________ PAID___________________ remarks______ Carl Cohen* ^____________________________.----------jj?╟÷jjj?╟÷ _____________Please return to our office for forwarding________________ AL FREEMAN REQUESTED BY_______________________________________ AUDITOR?╟╓S APPROVAL KAYCO FORM NO. 1204