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