IEC 29°78

CHEQUE i

16094 14095 16096 16097 16098 14099 16100 16101 161062 16103 16104 16105 16106

16107—

16108 14109 14110 16111 16112 ‘16113 16114

Cheque

VENDOR NAME

TOWNLINE OFFICE SYSTEMS LTD., UNITED WAY OF THE LOWER MAINLA UNITED CONTRACTORS LIMITED, VAN HORNE ELECTRIC LTD VANCOUVER MILL FUELS LTD., WEST COAST WELDINS SUPPLIES LT FRED WEST ELECTRIC LTD.,

WESTERN RADIO SERVICES CTp.

WESTERN SUPPLIES LIMITED WESTWOOD TIRE SERVICE LTD., WILKINSON COMPANY LIMITED, WILLARD EQUIPMENT (1973) LTD., C.H.E. WILLIAMS COMPANY LIMITE

WILLSON OFFICE SPECIALTY CTdD.,

WILSON & COUSINS WOMETCO (8.C.) LTD, C.H. WOOD & CO. LID.,

YOUNG ‘S PHARMACY (1970) LTD.,

- XEROX OF CANADA LID. .

| RECEIVER” GENERAL OF CANADA” “INCOME TAX”

VOHNS-MANVILLE CANADA INC.

TOTAL # OF CHEQUES 121

Listing

DESCRIPTION

RECREATION SERV/SUPP CONTRIBUTIONS CONTRACT PAYMENT RECREATION SERV/SUPP PARA SERV/SUPPLIES WELDING SUPPLIES

__. ELECTRIC PART/SERV, _ EQUIP-PART/RENT/SERV

WATER 2 SEWER SUPPLY TIRE SERVICE

STEEL

SIGN SUPPLIES ELECTRIC PART/SERY.

OFFICE EXPENSE

FIREHALL SERV/SUPPLY CONCESSION SUPPLIES YANITOR SERV/SUPPLY RECREATION SERV/SUPP OFFICE EXPENS

Page 3

AMOUNT

WATER & SEVER SUPPLY

TOTAL

227,346. 19