IEC 29°78

CHEQUE i

16094
14095
16096
16097
16098
14099
16100
16101
161062
16103
16104
16105
16106

16107—

16108
14109
14110
16111
16112
‘16113
16114

Cheque

VENDOR NAME

TOWNLINE OFFICE SYSTEMS LTD.,
UNITED WAY OF THE LOWER MAINLA
UNITED CONTRACTORS LIMITED,
VAN HORNE ELECTRIC LTD
VANCOUVER MILL FUELS LTD.,
WEST COAST WELDINS SUPPLIES LT
FRED WEST ELECTRIC LTD.,

WESTERN RADIO SERVICES CTp.

WESTERN SUPPLIES LIMITED
WESTWOOD TIRE SERVICE LTD.,
WILKINSON COMPANY LIMITED,
WILLARD EQUIPMENT (1973) LTD.,
C.H.E. WILLIAMS COMPANY LIMITE

WILLSON OFFICE SPECIALTY CTdD.,

WILSON & COUSINS
WOMETCO (8.C.) LTD,
C.H. WOOD & CO. LID.,

YOUNG ‘S PHARMACY (1970) LTD.,

- XEROX OF CANADA LID. .

| RECEIVER” GENERAL OF CANADA” “INCOME TAX”

VOHNS-MANVILLE CANADA INC.

TOTAL # OF CHEQUES 121

Listing

DESCRIPTION

RECREATION SERV/SUPP
CONTRIBUTIONS
CONTRACT PAYMENT
RECREATION SERV/SUPP
PARA SERV/SUPPLIES
WELDING SUPPLIES

__. ELECTRIC PART/SERV, _
EQUIP-PART/RENT/SERV

WATER 2 SEWER SUPPLY
TIRE SERVICE

STEEL

SIGN SUPPLIES
ELECTRIC PART/SERY.

OFFICE EXPENSE

FIREHALL SERV/SUPPLY
CONCESSION SUPPLIES
YANITOR SERV/SUPPLY
RECREATION SERV/SUPP
OFFICE EXPENS

Page 3

AMOUNT

WATER & SEVER SUPPLY

TOTAL

227,346. 19