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| MAY.31.79 C—-h-e-q-u-e——L-i-8-t-i-n-g -Page —-d-

| __ SHEQUE 4 VENDOR NAME DESCRIPTION coe AMOUNT

18416 FRED SURRIDGE LTD. WATER & SEWER SUPPLY
18417 J, TAYLOR CAR ALLOW/MILEAGE
"18418 TERMINAL CITY IRON WORKS CTx-. WATER & SEWER SUPPLY ~~
18419 TERRA IRRIGATION LTD., PARK SERV/SUPPLIES
__.. 18420 S&. THOMPSON REFUND
18424 TROPHY ROOM, MAY DAY
16422 TUITE, JAMIE RECREATION SERV/SUPP
UNITED WAY OF THE LOWER MAINLA CONTRIBUTIONS =
24 WR. COMMUNICATIONS LTD., EGULP-PART/RENT/SERV
WEST COAGT WELDING SUPPLIES LT WELDING SUPPLIES
_ 18426 FRED WEST ELECTRIC _LTD., ELECTRIC PART/SERV,
198427 WESTMINSTER VACUUMS & SEWING M JANITOR SERV/SUPPLY
18428 WeSTWOOD INSTA~COPY, May DAY
_. 28429 E. WILL IANS _ STAFF FUND
12430 ik, AL WISSER; REFUND
18431 G.H. WOOD % CO. LTD., JANITOR SERV/SUPPLY
__.. 18492 "_ NkS. OD. WYERS, REFUND oo
18433 XEROX OF CANADA J.TD. OFFICE EXPENSE
19434 YATES, BOB RECREATION SERV/SUPP

6 UU YVOTALD HGF CHEQUES 119 TOTAL "$46,614, 68 ~