*£8-27 79 - hehe

CHEQUE # . VENDOR_NAME

17466 SNAP-ON TOOLS OF CANADA LTD.,
41A7467._.. SPARLINGS. SPORTING Gnops

17468 SPEIGHT, DAVE
17469 SPENCE, KIM

17470 .. SUPERIOR SANITATION SERVICES 4
17471 J. TAYLOR

17472 TERMINAL CITY IRON WORKS LTD.

~ AZ4a73._ THOMPSON _& MCCONNELL

174.74 2M CANADA LTD. ,
17475 TRIANGLE TRANS. & WAREHOUSING
37476 TROJAN -CHEMICALS,

17477 UNION PEN &® PENCIL CO.,
~ 17478 W4JAX INDUSTRIES LIMITED,
17479 _ WEST COAST WELDING SUPPLIES IT

17460 FRED WEST ELECTRIC LTD.,
17481 WESTERN SUPPLIES LIMITED

_ 14482 WESTON BAKERIES_LTD,
17483 WESTINGHOUSE CANADA LIMITED,
17484 WESTWOOD TIRE SERVICE LTD.,

jAZ485  IWILLARD FQUIPMENT (1973) [Tp ,
- $7486 WOMETCO (B.C.> LTD.,

17487 G.H. WOOD &® CO. LTD.,
.A7488-_ZEPHYR_FORD_TRUCK_CENTRE_-LTD.

TOTAL # GF CHEQUES 1293

st-Hirg P-a-q-#——
DESCRIPTION AMOUNT
HARDWARE % TOOLS 31.70
RECREATLON. SERV/SUPP 399.95
RECREATION SERV/SUPP 420. 00
RECREATION SERV/SUPP 40. 00
REEUSE DISPOSAL 168-00
CAR ALLOW/MILEAGE 735. 00
WATER % SEWER SUPPLY 1,503. 18
LAWYERS FEE 2175093
SIGN SUPPLIES 8, 544. 47
FREIGHT CHARGES 38. 35
WATER-%—SEWER-SUPPLY. 69-9 3——_
OFFICE EXPENSE 243. 50
EQUIP-PART/RENT/SERV 27.46
WELDING SUPPLIES 459.02
ELECTRIC PART/SERV. 1,271. 20
WATER & SEWER SUPPLY 22. 63
CONCESSION-SUPPLIES 46-80
ELECTRIC PART/SERV. 71.44
TIRE SERVICE 189. 72
SIGN. SUPPLIES 19.343
CONCESSION SUPPLIES 128. 5O
JANITOR SERV/SUPPLY 1,150. 67
EQUIP-PART RENT /SERV— 182-7Q——_~

TOTAL 121, 684. 84