i

}

i

i——_ CHEQUE # -—-- VENDOR - NAME

_NOV 22 78 CHEQUE L

I

STING PAG

15507 FIRS. K. WALCHUA

DESCRIPTION ——--—-----~—-- -

ELECTION
ELECTION

E 3
AMOUNT

13. 00
46-00— -

i-_-15514-——-WILL—CHRIG—DOS—TRAINING

\__ 45517 - WOMETCO (2. C.-)-LTDr7

——-FOTAL—i--OF CHEQUES —215-

15508 MRS,—JUNE.. WALTERS
19509 WEST COAST WELDING SUPPLIES LT
15510 FRED WEST ELECTRIC LTD...

15512 WESTON BDAKERIES LTD. ,
15913 WESTWOOD TIRE SERVICE LTD.,

——-- LS G1 1-----WESTERN- R&DIO- SERVIGESA-FD————

WELDING SUPPLIES
ELECTRIC PART/SERV. 1,
EGUIP—PART/RENT/SERYV ~ mr
CONCESSION SUPPLIES
TIRE SERVICE

RECREATION-SERV/SUPP

15515 MRS. EDELONE WILLIAMS
15516 WILSON & COUSINS

REFUND
FIREHALL SERV/SUPPLY

-CONCESSION SUPPLIES -------------—

15518 G.H. WOOD ® CO. LTD.,
iSS1i¢ ALDERMAN M.R. WRIGHT

19521 MRS. S, YOUNG

L_-_ 15 520—_ XEN TOS—DUTCH-GROWERS-LIML-FED—-—__ PARK- SERV / SUPPLIES

JANITOR SERV/SUPPLY
TRAVEL EXPENSE

302, 50
962. a2
146. 12--
21.00
192. 38
300,-00-—
14. 00
856. GO
271. 50--
80.19
150. 00
593-5O0—

ELECTION -

46, 00

Eo
ess

TOTAL ~- ~~ 209, 489, 95