OCT-10-79 Cireqre—tistinrg — Pra gee 9

—CHEGUE- # —-~-. VENDOR-NAME DESCRIPTION- AMOUNT -~-—

197938 SVURDEL CARPETS, : ; RECREATION SERV/SUPP 60. 00
—19739--—--C—- TANNER 7 PETTY- CASH 497. 87-———
19740 T&RGET CONCRETE PRODUCTS LTD. _ PARK SERV/SUPPLIES 307. 75
19741 CHARLIE TAYLOR CAR ALLOW/MILEAGE 27. 00
19742 -—-- TERMINAL—C ETY¥—-TRON-WORKS—ETD-———WATER-&— SEWER~ SUPPLY ——— 170. 98 ———_-
19743 THOMPSON & MCCONNELL, PROPERTY PURCHASE 31,659, a1
19744 2M CANADA LTD. , SIGN SUPPLIES ; : _ 33. 37
—19745-— VIKING~AL-EXANDER—METAL—P RODUC-T——P ARK-SERV/SUPPLIES 266, 24——
19746 WAJAX INDUSTRIES LIMITED, EQGUIP-PART/RENT/SERV | 6S. 52 © ;
19747 “ST COAST MOTORS LTD., AUTO PARTS OR SERV, . 459. 16
“19748 —- tRST COAST~ WELDING -SUPPEIES-ET-—-WELDING~ SUPPLIES 50. 86
19749 FRED WEST ELECTRIC LTD., , ELECTRIC PART/SERV. 201. 50
197350 “NS. B. WHISTON, REFUND 17. OO
—19751—— WCOD-LABORATORY-E TD PARK-SERV/SUPPLIES * 164-50
19752 <EROX OF CANADA LTD.» a OFFICE EXPENSE 720. O7
197593 ¥Y.S.M. CONTRACTING — ; EQUIP-PART/RENT/SERV 1,080. 00

TOTAL # GF CHEQUES 116 TOTAL 759. 662. 20