| SY. fN G

3

C_H EQ UE

CHEQUE # VENDOR NAME

10252
10253 RAY TODD

DESCRIPTION
- RECREATION SERV/SUPP
FIREMEN OTHER PAY

PAGE

AMOUNT 7
131.20...

-—~1-0-254___FRED-WEST-ELECTRIC—LTD
10255  WEST-LIN GRAVEL SUPPLY,
10256.

“WESTMINSTER AIR COOLED EQUIPME -

~E-LECTRIC-PART/SERY.
CONSTRUGTION SUPPLY
EQUIP-PART/RENT/SERV

50.0.9.
-14468.05 |
, 23649)

—10.2.5.7--—WE STMINSTER CANVAS. LTD og nt ne oe EQUIP PART/RENT / SER Viveicen ee 40 eB

WESTON BAKERIES LTDeys
WESTWOOD TIRE SERVICE LTDes

10258
10259

10-260 WELL ARD—E QUIPMENT—{-4-973-)--4- 70-1 y———S- GN—SUP PLT ES-

10261 WOMETCO (8.C.) LTDe
10262 GH. WOOD €&€ CO. LTO.,
10263 ... XEROX. OF CANADA LTD.»
10254 Y-S.eM. CONTRACTING

CONCESSION SUPPLIES
“TIRE SERVICE ?°

26.00
430021

CONCESSION SUPPLIES’
JANITOR SERV/SUPPLY ~

were ORF ECE. EXPENSE wn ee

EQUIP-PART/RENT/SERV

TOTAL te}

54652 |
57,00 ~

. 88.41
ween 865.01
"595.00

ee ee eee

B14 B82 AB.