MAY 05 77 CHEQUE iL Is T NG PAGE CHE QUE # VENDOR NAME DESCRIPTION AMOUNT 08221 FeHe SHAW € SON - | REFUND 500.00 08222 SIMPSON, ANNE RECREATION SERV/ SUPP 500.00 08223 MR. €0.SMITH REFUND 120.00 08224 SUNBURST ENTERPRISES LTO., REFUND 500.00 08225 UNITED COMMUNITY SERVICES OF CONTRIBUTIONS 41.50 TOTAL # OF CHEQUES 55 TOTAL 192,875.13 Lid aeye Tee ERY whey ve ctl