From the Desk of Pat, Jane Rafferty Please prepare voucher cheques for payment on the following accounts. Please date them for the end of this month. Also be sure to prepare envelopes as well. Greatly appreciate your assistance. 1. 2. Lasalle Specialty Office Supplies at 153 W. 3rd Street, North Vancouver, V7V 1L3, Re: Invoice #2250 ($289.43) B.C. Survey Services, 715 Lonsdale Avenue, North Vancouver, V7K 1A3, Invoice #7726 Re: Survey report dated the 1st of this month ($611.20) 3. Marcus Cement & Concrete, 150 Commercial Drive, vancouver, V5K 1L4, Invoice #3323 $22,559.08 Re: Cement Arbutus pour dated the 8th of this month