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

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