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“EB-26-80 Ch-e-q-u-e—__j_s_t_ing : p -g-a—_4__

CHEQUE 4 VENDOR NAME

DESCRIPTION AMOUNT

TARGET CONCRETE PRODUCTS LTD,
J. TAYLOR

22427
22428 |

PARK SERV/SUPPLIES .98
CAR ALLOW/MILEAGE

TEXACU CANADA ING.
3M: CANADA LTD.»
UNITED CONTRACTORS LIMITED,

24a

22430

OIL
SIGN SUPPLIES

UNIVERSAL PLASTICS LTD,
VAN HORNE ELECTRIC LTD
VAN WATERS & ROGERS LTD

POOL/SERV/ SUPPLY
PARK SERV/SUPPLIES

WEST COAST MOTORS CTb.,
WEST COAST WELDING SUPPLIES LT
FRED WEST ELECTRIC LTD...

AUTO PARTS OR SERV.
WELDING SUPPLIES
ELECTRIC PART/SERY,

WESTERN AIR COOLED ENGINES LTD
WESTERN ASSOCIATION FOR YOUTH,
WESTUBE CO. LTD.,

EQUIP-PART/RENT/SERV
REFUND -
EQUIP-PART/RENT/SERV

WESTINGHOUSE CANADA LIMITED,
WESTWOOD TIRE SERVICE LTD.,
WILL CHRIS DOG TRAINING

ELECTRIC PART/SERV,
TIRE SERVICE
RECREATION SERV/SUPP

@.H. WOOD & CO. LTD.,
XEROX OF CANADA LTD. ,
YAN“S VARIETY CO. LYD.,

VANITOR SERV/SUPPLY
OFFICE EXPENSE

~eaqgaa— FRASER VALLEY REGIONAL LIBRARY

TOTAL # OF CHEQUES 171

TOTAL