DEC 31 75

CHEQUE LISTING

PAGE

2

CHEQUE #

02138
02139
62140

VENDUR NAME ; VENDOR 4

STOLLCO INDUSTRIES LTD. AGC. SuPALiEs, ST060
TERMINAL CITY IRON WORKS LID, w-#S. SUAS TEA a
OOM TURNER LTD. anVesu > ACE? Yeaweq 4549

AMOUNT

15,410.15
40.50

OdT4T
02142
02143
02144
02145
02145

UNDERWRITERS AU JUS THENT SUREAU LTO es VEU AR CEL ONDOT
VANCOUVER MILL FUELS LTD., PARKS SUPPLIES. WAS 3
VANCGUVER SALT CO. LTD. $447. VA0S0
GOROO'W VINCE, Quidman™y Lewimty 1010
FREO WEST ELECTRIC LTD., Skeerana seduce WEO4GO
WEST=LIN GRAVEL SUPPLY, CONS STA VETIONM MAHEARE DGS

45,590
560.00
14031.13
129.50
27.00
440.70

UEelas
02148
02149
02150

‘O2151

WESTWOOU TIRE SERVICE LIDz Avro PARTS: — WEY 60
GINA L. WILLITS, RE uw. WI025
Gakle wOGod & co. LTO., TAa To? TUWPPAIES. wO020
MRe E WUURMS, “ee ERvOmewT Réntac WO040
MAGNA DESIGNs,. Bow seetaeT’s Cee. MA014

281.99
280.60

31.56
129.50
$39.00

2 we ew ow ow a ee om ana

TOTAL” #F UF” CREQUES TOTAL

75 5054.26