SEP 14 77 CHEQUE LISTING PAGE 3

‘AMOUNT

CHEQUE #~ “VENDOR NAME De SCR IP TION

09770° ALDERMAN M.A. THOMPSON TRAVEL EXPENSE
O97 71 THOMPSON € MCCONNELL CAWYERS FEE 759.52
09772 ALDERMAN L.M. TRABOULAY . TRAVEL EXPENSE . 356.30
09773 -DON TURNER LTD. oe FIREHALL SERV/SUPPLY _ 33.82.
09774 UNI TED COMMUNITY “SERVICES OF” “CONTRIBUTIONS © 7° 7” - 13.00
09775 WEST COAST WELDING SUPPLIES LT WELDING SUPPLIES. . 25.80
09776 FRED WEST ELECTRIC LTD... ELECTRIC PART/SERV. 1,790.63
09777 WEST=LIN GRAVEL SUPPLY, Lo CONSTRUCTION SUPPLY 3,386.23
09778 WESTERN APPLIANCE & REFRIGERAT RECREATION SERV/SUPP. 122.50
09779 WHOLESALE DELIVERY SERVICE (19 FREEGHT CHARGES - 4040 |
09780 WILSON, H. . ‘ 7 CIVIL DEFENCE” 175.00
09781 G.H. WOOD.& CO. LTD.,- JANITOR SERV/SUPPLY 680.41 |

356.30.

09782

XEROX OF CANADA LTO.,

OFFICE EXPENSE

917.42

TOTAL # OF .CHEQUES.. 113

647,907.09. ,