APR 25 78

CHEQUE # | VENOOR NAME

CHE QUE

SAFETY SUPPLY CO.»
S$T.JQHN AMBULANCE,

tL Is TING

~DESCRIPTION

SAFETY SUPPLIES
RECREATION SERV/SUPP

PAGE |. 3

AMQUNT

24.57
26.05

13135

13136

SAND MOUNTAIN PLUMBING € HEATI
SARAND BETTER BUSINESS PRODUCT
STANTON PIPES LIMITED
STRANCO CANADA SYSTEMS INC.
SUNDANCE FLOOR COMPANY LIMITED
SUNSHINE FLOOR COVERINGS LTD.,

BUILOING SUPPLIES
OFFICE EXPENSE
WATER €& SEWER. SUPPLY

RECREATION SERV/SUPP
FIREHALL SERV/SUPPLY
RECREATION SERV/SUPP

91.50
78.70
_118.60_
574.75
395.00
191.65

13137
13138
ADL 39. od TAYCOR

13140
13141

13142 -

THE SUPERANNUATION COMMISSIONE
SUR-WAY SEWER SERVICE LTO.,

SUPERANNUATION
PARK SERV/SUPPLIES
CAR ALLOW/MILEAGE

THE TEACHERS! STIRE :
TERMINAL CITY {RIN WORKS LTD.
TRIANGLE EXPRESS LTD.,

RECREATION SERV/SUPP
WATER & SEWER SUPPLY
FREIGHT CHARGES

35.00
115.00
75-00

57.03
3,907.64

13143
13144

ABI45 FREQ WEST ELECTRIC UTD-9 |
13146
13147
13148

DON TURNER LTO.
WEST COAST WELDING SUPPLIES gT
WESTWOOD TIRE SERVICE LTD.,
STEVE OR KAREN WINS,

WOJOWARD STORES (VANCIUVER) LI

FIREHALL SERV/SUPPLY
WELDING SUPPLIES

TIRE SERVICE
REFUND
FIREHALL SERV/SUPPLY

ELECTRIC _PART/SERV. __

1,074.41

13149

©. TOTAL

XEROX GF’ CANADA LTO.,

HOF, CHEQUES. 121

OFFICE EXPENSE

TOTAL

1,164.37