°

JUL 04 78

CHE QUE

13917
13918
13919
13920
13921
13922
13923
13924
13925
13926
13927
13928
13929
13930
123931
13932
13933

CHEQUE
VENDOR NAME

SOUTHAM BUSINESS PUBLICATIONS
SPEARHEAD CHEMICALS
SURE KLEEN MAINTENANCE
FRED SURQIDGE LTO.
TAYLOR PEARSON & CARSIN
THOMPSON & MCCONNELL

3M CANADA LTD., :
U & U AUTO UPHOLSTERY ETD
UNITED CONTRACTORS LIMITED,
UNITED OIL SERVICES —

WEST COAST WELDING SUPPLIES LT
FRED WEST ELECTRIC LTO.,
WESTERN SUPPLIES LIMITED
WESTAGOO USED AUTO PARTS LTO
WHOLESALE DELIVERY SERVICE (19
WOMETCO (8.C.) LTO.,

G.H. WOOD € CO. LTD.,

(B.C.)

TOTAL # OF CHEQUES 117

G
DESCRIPTION

RECREATION SERV/SUPP
JANITOR SERV/SUPPLY
JANITOR SERV/SUPPLY
WATER & SEWER SUPPLY
EQUIP-PART/RENT/SERV
LAWYERS FEE

SIGN SUPPLIES
EQUIP-PART/RENT/SERV
CONTRACT PAYMENT
ROAD SERVICE

WELDING SUPPLIES
ELECTRIC PART/SERV.
WATER & SEWER SUPPLY
EQUIP-PART/RENT/SERV
FREIGHT CHARGES
CONCESSION SUPPLIES
JANITOR SERV/SUPPLY

TOTAL

19659,982.01

PAGE
AMOUNT

11.50
75.98
360.00
339.55
118.22
1,022.70
2,087.39
30.25
3,753.04
1,006.00
39.73
208.50
56.78
60,90
6.05
621.00
46.73