SEP 2}

CHEQUE #

O1712
01713
01714

O1715 —

O1716
01717
01718
O1719
01720
01721
O1722
01723
01724
01725
OL724
O1L727
01728
O1729
01730
O1731

01732 -

TOTAL

81

VENDOR NAME

SHOP EASY STORES .
SIMON FRASER HEALTH D
MR.R.W. SLOCOMBE
GORDON SMITH MARKETING

MRS. SORENSON

SURREY TRANSMISSION SERVICE LT
TACEY-COAST METAL PRODUCTS LTD
vv. TAYLOR,

“TERMINAL CITY IRON WORKS: LTD. --
TRI WAY DISPOSALS LTp.,

TUPP‘S TRUCKING LTD.,
UNIVERSAL PLASTICS LTp.

VALLEY OFFICE EQUIPMENT LTD
HRS. LL. WERDEN

ISTRICT

WEST COAST WELDING -SUPPLIES -L.7-—~-

WESTERN SUPPLIES LIMITED
WESTWOOD TIRE SERVICE LTD.,
WILLIAMS MACHINERY LIMITED,
E. WOURMS TRUCKING

XEROX CANADA: ING,

Cheque Listing _

DESCRIPTION

RECREATION SERV/SUPP
PEST CONTROL

7 CONTRACT: PAYMENT--—--~
VANITOR SERV/SUPPLY
REFUND
AUTO PARTS OR SERV,
FIREHALL SERV/SUPPLY
CAR ALLOGW/MILEAGE

~~ WATER & SEWER SUPPLY—-—--—---.

REFUSE DISPOSAL
CONSTRUCTION SUPPLY
SIGN SUPPLIES
OFFICE EXPENSE
REFUND

3.

WELDING -SUPPLIES
WATER & SEWER SUPPLY
TIRE SERVICE :
EGUIP-PART/RENT/SERV
EGUIP-PART/RENT/SERYV
OFFICE EXPENSE

Y. S. tM. CONTRACTING

# OF CHEQUES 4

21

“EQUIP-PART /RENT/SERV-——~
TOTAL

265-00—-—.

231.92

3.213, 722. 22