NOV 23 77 c LISTING PAGE

CHEQUE # VENDOR NAME DESCRIPTION . AMOUNT

“40703 MRS DOKI” WACCHUK Tn PEC TIN mmm ge SOOT
10704 MRS». JUNE WALTERS. “" €LECTION 12.00 |
-10705 WESCO INDUSTRIES LTDes — EQUIP~PART/RENT/SERV 593674
10706 — WEST COAST WELDING SUPPLIES CT “WELDING SUPPLIES a "2068
10707 FRED WEST ELECTRIC LTD., _ ELECTRIC PART/SERV. 696.43

. 10768 WEST-LIN GRAVEL SUPPLY, CONSTRUCTION SUPPLY. |” 868.61
"10709 “ “WESTERN AlR COOLED ENGINES LTD” “EQUIP=PART/RENT/SERV 138.437
10710 WESTON BAKERIES LTD., CONCESSION SUPPLIES 52.00
10711 WESTWOOD TIRE SERVICE LTD., TIRE SERVICE 230.82
10712 WHITEHALE SERVICE FUEL 45.49
10713 C.HeE. WILLIAMS COMPANY LIMITE ELECTRIC PART/SERV. , 25+286.00
10714 MRS.~EDELONE WILLIAMS ELECTION 12.06
107145 AR. WILCTAMS MACHINERY WESTER  EQUIP-=PART/RENT/SERV 27.62
10716 WOMETCO (B.C.) LTD., |. CONCESSION SUPPLIES’ 162.50
10717 GeH. WOOD & CO. LTD. "JANITOR SERV/SUPPLY — 42-03
10718 “MR. -E WOURMS, EQUI P=PART/ZRENT/SERV 345.00
10719 XEROX OF CANADA LTD., OFFICE EXPENSE 985.54
10729 MRS. S. YOUNG ELECTION 42.00

TOTAL # DF CHEQUES 218. TOTAL 534,709.58