Document X7r0YVep0EgDoyJVeo7XgwV2w
I ESSO CHEMICAL CANADA
Plastics Technology Centre, P.O. Box 69, Sarnia, Ontario, Canada N7T 7H8 Tel. (619) 339-2781
CHEMICALS
B.L. LOCKHART
Manager
84PL8 C0632
---
April 6, 1984
VC Safety Association Mailing
Mr. J. Gabbett Georgia Pacific P.O. Box 629 Plaquemine, Louisiana 70764
Dear Jim:
Enclosed is a receipt for $137.25 Canadian, which I paid for a
general mailing to the VCM Safety Association permanent representatives aid
last meeting attendees. This included membership lists, details of the next
meeting and surveys from 1983 to those companies who provided data for the
surveys. Breakdown of cost is:
Price
Cost
Number
$ Can. $ Can.
2 Surveys
U.S.
No Surveys 1 Survey 2 Surveys
Elsewhere
No Surveys 1 or 2 Surveys
3 1.06
32 0.80 4 1.06
19 1.33
9 1.54 21 3.10
I look forward to seeing you i
3.18
25.60 4.24
25.27
13.86 65.10 137.25
Yours very truly.
JPW: caw Enel.
V. R. Wallace Secretary/ VCM Safety Assoc.
A division of IMPERIAL OIL LIMITED
GGC 002703
Canada Postes
Pt" Post Canada Receipt Recu
Office Date Stamp
Timbre 4 date du bureau
Received in
Recu en paiement
payment tor
d'artfcles
Postage Supplies d'affranchissement
Signature
41-16-020 (5-73)
T
2 5,2 7 3.1 3 4.2 4
2 5.6 0
1 3.8 6 6 5.1 0 1 3 7.2 5 T
GGC 002704A
T
*m*m
CURRENCY
DO* ,l ftftS
^~Tl
CENTS
COIN
CHECKS
Utl SWStt
UIE ACM itim n fMOIIU
n 1 fp^l p
VUI
\L
nKrc<fcjAa tiKN1 jryU' \Kn\\\i/,. -HJK rli.r
7/
TOTAL ftOjMLct
IS
TT3-.
' <v-'.
TOT*^
^
&
USf^jRHEI SIDE TO* ADDITIONAL LISTINO
~7/
; -"oscooZW5
*.* iigin**
r`
/#* -- ^
P
</oo
JZ> --
tv - 7
/6 - ~U>
r- 7
j *" '_ -
C^rr-
t&o rtl&
2^
*r
i**
7^ " X C -- r~x s*................
/Zo tw
1 r'XJ
77zr
_
.------------- ---------
----- Ccr --
^QZ.
-
~<Qr
27?r
j 7so
u
Co
#c
' z?-
3f9r~
k
GGC 002706
VINYL CHLORIDE SAFETY ASSOCIATION
REGISTRATION
Meeting Location
Date
ORIGINAL INVOICE
to Latil Stationery Company. Inc.dr
326 Third Riverside 383.4731 . P.O.Box 1669
SOLD
OFFICE AND SCHOOL SUPPLIES . FURNITURE - BLANK BOOKS AND LOOSE LEAF DEVICES
aW 19
STREET. "in*
CITY
f)TO.STATE. k.
NS 41472
Term#--90 Days Net
YOUR ORDER
NUMBER
SOLO BY
QUANTITY
1 1
ARTICLE
PRICE --t^l--
to 3o ? a SO
n
r\ [ [
t\ .
V ^XVVv r Ui M
,
\N\il
\'MPKE/v'
'V
....................
------------1............................- - -..............................
------------------------------
ORIGINAL INMDfCE
to LAtil Stationery Company. Ino.d*
326 Third Riverside - 383.4731 . P. O. Sox II
OFFICE AND SCHOOL SUPPLIES - FURNITURE
SOLD TO. STRniEnEwTn. CJTY
BATON ROUGE,
<(
'W
QUANTITY
~t-v>
!.
-d-
; 'I# !. .,
-
:!T
!%3->.
.= w
i-fr*.
1-- -X------------------------------------------------------------- %!"
:WL CHLOfflDJE .SAFETY ASSffj_l%
MNYl CHLORIDE'lttetVC.t0fif-
" * M.WHWI.-
-- - ----
]>n^.
1 '^oc r_'C'i