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. _.