APR 29 76

PAGE

“CHEQUE #

03641
03642
03643

CHEQUE -tLIS TING

VENDOR NAME VENDOR #

1.C.B.C. IMS URMAIOE,
JANZEN’S FUEL TRUCKING PARKS SUPPLIES.
RK. XKONWICK, wsTAulreRs FEE,

FNO1S5
JAO50
K0010

AMOUNT

687.00
120.00
10.00

03644
03645
03646
03647:
03646

03649

JAMES L MAULOING © ANNETTE M MAULDING Aerend
RUTH MUELLER, WTR ORS FRE,
KAY NELSIN . “ "
MARY ANN NELSON “ “
HORST PALM ” “

F. PAULICELLI oe "

MAO8O
MUOOS
NEO04
NEQO6
PAOOS
PA120

130.73

03650
03651
03652
‘03653
' 03654
03655

JANICE PAVON "“ “
DON PICARD SCHOOL OF BALLROOM DANCING,” a“
City GF PORT COQUITLAH PAY ROLL.
T. SCHULTZ (VERTRUCTOAS FA,
W.C. SEVERN ASSASmAVT Fite,
MIKE SHEN IwerhverelS CAE,

PA130
P1002
PO04%S
$C008
S£020
$HO33

314139219
1,200.00
400.00
36.00

03656
03657
03658
03659

DAVE SPEIGHT “
DANICA VUK» “
WILL CHRIS O0G TRAINING a
YANS VARIETY CO~ LTD.» oe

$P040
VvuU010
WIO1S
YAOLS

TOTAL # OF CHEQUES 119

144.00
75.00
81.00

150.00

32824907222. _.