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4/P CHEGUE REGISTER - BY CHEQUE i PAGE: 3

CHEQUE
NO.

VENDOR VENDOR
NO. NAME FIELD

01895
01896

0189e

SL.0030 SLOCOMBE, MR. R. W. CONTRACT PAYMENT 3, 383.
SMO140 SMITHRITE, REFUSE LISPOSAL 302.
SUC04> SUNRISE DISTRIBUTORS, CONCESSION SUPPLIES 12.
TAO130 TAYL.CIR, UANMA VEHICLE ALLCIWANCE 100.

01908 agO70-— TERMINAE-CITY-IRON WORKS-LTD— WATER-OR SEHR SUPP.—--— 20°”

01904
01905

01907
019708

TRO125 TROPHY CENTRE MAY DAY
VAO00IO VALLEY OFFICE EGUIPMENT LTD OFFICE EXPENSE

TALS. Ln CLS
Le

Sey

WEOO60 £WESCOM ELECTRONICS -ttp. , FIREHALL SERV/SUPPL, 2,402.15 |

WEO110 WEST COAST WELDING WELDING SUPPLIES | 106. SC

O1F1G a gaeeWELMNAG- EQUIPMENT---1-»—____SaUtit,-- PARTB/RENT/S-———_1 007 3S

C1F1LG
O17il .

ak RF Bow }
sees

WI0220 WINGROVE‘S FLOWER BASKET, OFFICE EXPENSE BO. 90

MABO1 4 Mf
Preyer at re ee on

wOOoOoEO WOOD, G.H. & CO. LI. VANTITOR SERVICE/SUP 1, 090. 93
74-— CONTRA = : SRE :

TOTAL 176, 748. 62

Ee ey I SNORE a ee A eee eens cere, |

Co vin a aerate BSE COREE

&

PAYMENT |
SMOUNT °

SA0165 SANEX INC. , PEST CONTROL 36.99
SHO11Q 0 SHELL CANADA LIMITED, FUEL 3,411.57 |
‘o1asa sLodee SHERMAN: JOHN-AGENGEES-L7D-,——aTER-OR-sewER-supR—— att 92

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