TOTAL @

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FEB 19 76 CHE Que: i%oocirstinsG PAGE 3
CHEQUE # VENDOR NAME VENOGR # AMOUNT
02833 A WESTMOUNT CONSTRUCTION LTO., Mesrader faymavr WEL4S 128.00
02834 HATTCO MARINE SERVICE LTDee avre PART HA110 15.00
02635 THE HERALO ADVERTISE MEOTS: HEO2O 147.07
02836 [BM CANADA LTDeys é4vrdmenr Aswrac. 1BC10 215.25
02837 INTERNATIONAL HARVESTER CO.OF CANADA LTD Téwex. INO30 257467237
02838 DAVID L JONES mat pay suehues, J3040 64.78
02839 JGHNSON CONTROLS LTO6, Ehurimivr Seance J0016 57.40
02840 Ke MART STORE #5452 REC SvPPLIES, KA010 271.27
£02841 KERNS CHEVROLET LTD., Av ro PARTS. KEG30 96.51
02842 ROBT.J.LOQUGHTONE FRANCES Lt LOUGHTON ketenD, LtLOOIS 28.50
02843 MACKENZIE & FRASER LTD. cuvéeession suPfssesMCOSO 225.70
02844 MeAele CANADA LTDer GaoidmewT AAATS. MADD? 255.00
02845 © MALKIN & PINTON INOUSTRIAL SUPPLIES LTO. Teves. MAOSO 31.26
02846 MANSUETO DISPLAY ASSOCIATES LTDe1 may dav SuA7KesMA0G3 1,575.00
02847 GRIT MACTEAN PEE SHLLIES. MCOS2 60.48
02848 METRO MOTORS LTO. AuTo PARTS. MEO20 75.62
02849 MIDWAY JANITOR SUPPLY LTO, Tan ireh SuAes6s. 41010 22.05
02850” ~. MULLIN SPRING LTO. ~~ , Auwro PRATS. ~*~ MUC20 152.88
02851 NALLEY'S ULTDe> eowcission svbieses NAQ35 144.90
02852 NEPTUNE METERS LTOos mMETEAS. NEO11 41.19
02853... NICKELS CARTAGE CO. LTDes FA GIGHT + NIO10 10.00
02854 NORTH ROAD RAOLATORS Avro s6Rued. NO030 B7.44
02855. PACIFIC PRESS LTO- APIs ATHENGHTS - PACBO 101.05
02856 R.D. PENHALL LTOcy SeAvEey subtiigs. PECOS 113.40
022857 PIZZA SUPPLY COMPANY, concession setduas P1020 29.76.
02858 PORT COQUITLAM BUILDING SUPPLIES LTD. Baremad suse? 0030 3-, 360.72
(OF CHEQUES 126 . ‘ TOTAL 1735719204