Cheque.Listing. | Page 4

CHEQUE # VENDOR NAME DESCRIPTION AMOUNT

25491 TEXACO' CANADA INC. OIL 3. 276. 20
225492 MRS. AMY THEROUX, REFUND 100. 09
7 28493°""32M CANADA ETD? - “STON SUPPLIES 106.88
| 25494 “TRIANGLE TRANS. & WAREHOUSING FREIGHT CHARGES a, 30
25495 ° U' - FRAME IT, _OFFIGE EXPENSE _., $2.56
25496" VALLEY RITE MIX CTD, CONSTRUCTION SUPPLY 548, 36
28497 VAN-CAN INDUSTRIES PARK SERV/SUPPLIES 279, 52
25498. - VAN HORNE ELECTRIC LTD POOL/SERV/SUPPLY 42.55
25899" WAJAX INDUSTRIES“ CIMTTED, ~~~" “EQUIP=PART/RENT/SERV B99 :
25500 WEST. COAST WELDING SUPPLIES LT WELDING SUPPLIES 156. 47
@5so1 FRED WEST ELECTRIC LTD., ELEGIRICG PART/SERY, ; 149,95
1 25502° “WESTERN CANADA TURFGRASS ASSOC” MEMBERSHIP FEE ; 30, 00
[25503 ° WESTERN CARRIERS LTD., FREIGHT CHARGES 5. a5
25504 WESTON BAKERIES LTD, - CONCESSIGN SUPPLIES 50..16
RSESOS ~WEBTULE COSTE TOTS “RGUIP-PARTZRENT7 SERV 59740
25504. WESTWOOD TIRE SERVICE LTD., TIRE SERVICE . 728. 48
’ 28507. C.H.E. WILLIAMS COMPANY LIMITE ELECTRIC PART/SERV, A 11D. 4
25508 “ WOMETCA “BT CIV LTDL 7 7 0 7 CONCESSION “SUPPLIES “7 545,00
25509. GH. HOOD & CO LTD, . JANITOR SERV/SUPPLY
© 25510 XEROX OF CANADA LTO., OFFICE EXPENSE
AS SLIT YOUNG /S° PHARMACY CLOFOY CLT DTG “INSURANCE”

op TOTAL # OF CHEQUES ‘171 TOTAL 39%) 241, 60

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