DEC O07 77

CHEQUE #

CHE QUE L

VENCOR NAME

1.8.7 ING

DESCRIPTION

PAGE

G

AMOUNT

10882
10883

10885
10885

r—" "40884"

“TERMINAL CITY”

NORM STEDMAN
SUPERIOR SANITATION SERVICES (

THOMPSON & MCCONNELL
3M CANADA LTDe,

TRON’ WORKS “LTOW

REFUND.

REFUSE DISPOSAL
WATER & “SEWER SUPPLY”:
LAWYERS FEE

SIGN SUPPLIES

—— tO 887
10888

10890
10891
10892

10889.

“TIME LCTFE BOOKS

L.TOPPINGS

TREEN GLOVE COMPANY LTD.;
DON TURNER LTD. | ° _
UNITED COMMUNITY SERVICES OF
CITY OF VANCOUVER, .

RECREATION SERV/ SUPP
CAR ALLOW/MILEAGE

.F IREHALL SERV/SUPPLY

FIREHALL SERV/SUPPLY

_CONTRIBUTLONS

WATER & SEWER SUPPLY

30.090

99.00

7856. 737~

1,010.00
252.38

“33087 |

6293
47.87

62.45

7.50
991.17

To893
10894
10895
-1.0896
10897
10898

VON-HOCUEN, MYRTCY |
WESCD INDUSTRIES LTDes

WEST COAST WELDING SUPPLIES LT

FRED WEST ELECTRIC LTD.,
WEST-LIN GRAVEL SUPPLY,

WESTBURNE

TOB99
10900

"10902
10903
10904

10901:

WESTERN CARRIERS LTDe-e
WILSON, H.
WOMETCO (8.C 2)”
GeH. WOOD & CO.
Aw WOOLLAM,

LTDT,
LTD.»

Tomer ONC ES STON SUP PLIES
-JANITOR SERV/SUPPLY...

RECREATION SERV/SUPP
EQUIP~P ART/RENT/SERV
WELDING SUPPLIES

“ELECTRIC PART/SERV. -
- CONSTRUCTION SUPPLY

WATER & SEWER SUPPLY

200%

00

(276,06
62.52.

7256.40,
369.81,

(98.98

WESTERN™CANADA~TURFGRASS_AS SOC MEMBERSHIP, FEE

FREIGHT CHARGES
CIVIL DEFENCE

1

30.00

4.260
75-200

CAR ALLOW/MILEAGE

72.557
23.98.

91.00

‘TOTAL # OF CHEQUES

173.

YOTAL

AY emt cae ee poy

_ 602,800.

33