JUN 10 76

CHE QUE

PAGE

CHEQUE #

04135
04136
04137

VENDOR NAME VENDOR #4

RIVIERA CATERING LTDe, © Rec. GeAvICE , RIO60
ROYAL BANK OF CANADA, eAWard SHMIVES HowDS. RIOGS
SAFETY SUPPLY CO., tarery PRoducrs, SAOI1

AMOUNT

625.50
2,694.72
29.Q1

04135
04139
04140
04141_

04142

04143

MINISTER OF FINANCE, $-S.TAX, Ss0005
MRe O«P. TREMBLAY, A RUWwD TROI7
VULCAN MACHINERY & EQUIPMENT LTO., FELLER, VU020
WESTON BAKERIES LTD., MAY DAY SUPPLIES. WELSO
WHALLEY BUS LINES LTD., Mav DAY SEAUICE, WHOOL
Y.SeM. CONTRACTING ERIM VT genvice YAO1O

13..64
226.00
4,530.00
-165+. 30
57.00
940.00

04144

EMPIRE PIZZA STEAK € LOBSTER HOUSE may on¥ STRVICEEMQIZO

83.10

Oe ee cee ee eee et ee ee cee me

TOTAL # OF CHEQUES 110 i ; TOTAL . 15551,4628.92