CHE QUE L APR 11 78 VENDOR NAME | CHEQUE #-- - 12940 EXECUTIVE-BREW COFFEE —1-2944——_F_£-F§_£OUTPMENT—-LED 1S TING PAGE 2 ~-DESCRIPTION AMOUNT OFFICE EXPENSE 35.05 WATER—E—SEWER-SUP iY —___________ 968,35 12942 FLECK BROS. LTD. / 12943 FRANKS, TERA '-12944..—DAVE GRANT, .-. 12945 GREENBARN POTTERY SUPPLY LTD. | 12946 GULF DIL CANADA LTD., SAFETY SUPPLIES 8.67 RECREATION SERV/SUPP 48.00 RECREATION SERV/SUPP..... 75.00. ’ RECREATION SERV/SUPP 7.74 FUEL 160.13 aba an a 94--69-—— R047 HeLa GERI GE—SUPPETES 12948 HAMER GRAPHICS INC. » 12949 HAROING SERVICES ‘12950- -HARLAN. FAIRBANKS. CO.- : 212951 THE HERALD 12952 HUDOCK, RISA TP) LT Ds y--~---—--- CONCESSION. SUPPLIES. OFFICE EXPENSE OFFICE EXPENSE . 1+591.47 JANITOR SERV/SUPPLY 607.00 = +1 70640: 71.50 15.00 ADVERTISEMENTS RECREATION SERV/SUPP BEF-LGE—EXPENSE 429531 Bt CANADA t-FB-sy | $2954 INTERNATIONAL HARVESTER CO.OF 12955 JARMAC REFRIGERATION AIR COND 49.10 987.58 .- oa 44.00 EQUIP-PART/RENT/SERV EQUIP-PART/RENT/SERV RECREAT-ION---SERV/S UP P- I 7 12956 --- JORGENSEN, -ROY~-- -— ' 42957 JORGENSEN, VIRGINIA 12958 KEITH PLUMBING & HEATING C2 L 45.00. 35325.00 69--90 RECREATION SERV/SUPP T RECREATION SERV/SUPP —4-2-959——KRENBR-ENK+--D-LANA 12960 ALDERMAN GR. LAKING 12961 LAJOIE, GISELLE J. -LECKIE CO.-LTD.- 12963 tL. LEE 12964 LOUNT, ELVIRA ee ee BOOTS |: R-B-ER-EAT-LON—S-ERV-/S UPR TRAVEL EXPENSE RECREATION SERV/SUPP 611.20 25.00 --103.91- 34.32 200.00 29-4-3-O-——_ CAR ALLOW/MILEAGE RECREATION SERV/SUPP CAR—ALIOWAMELEAGE { 1 4.2.9.65—_AN-G- 1AM AH LMA Ney MASSOT NURSERIES LTDe, MCGRAW-HILL RYERSON LIMITED, MCGREGOR & THOMPSON HARDWARE MACQUARRIE, MARTHA METRO MOTORS LTD. Pb 2-9-F4—$_ ED HAY SAN EEGR SUPPLY LOE Dd ANH TOR SE-RVEAS-UP PY MILOS EQUIPMENT (VANC.) LTOD.; MINISTRY OF MUNICIPAL AFFAIRS L. MORAVEC,. : MULTI TURF SPECIALISTS. LTD.» MUNICIPAL SUPERANNUATIIN COMM 1 12972 | 32973 i - £2974 12975 12976 —12-957-7-—_ NICKELS -CARTAGE-CO,—LTD,4-—-____ FRELGHT-CHARGES PACIFIC PRESS LTO. PASSMORE, ALEXIS : DON PICARD SCHOOL OF. 3ALLRIOM > 12981 POCO BUSINESS MACHINES ; 12982 POCO CASH REGISTER LTD., 12978 12979 12980 i be De a ae PARK SERV/SUPPLIES OFFICE EXPENSE ~~ PARK SERV/SUPPLIES 7 RECREATION SERV/SUPP EQUIP-PART/RENT/SERV 122.52 29.50 + 499.42 - 62.00 170.40 5-3-7-~-7-1--—— 1,621.06 1,796.00 - 39.26 74.79 31,910.76 8. .-5-5—— 23.00 44.00 - 250.00 37.40 95.70 ~6.95..3-7-— & AUTO FARTS OR SERV. LICENCE PLATES -STAFF FUND PARK SERV/SUPPLIES I SUPERANNUATION ADVERTISEMENTS RECREATION SERV/SUPP RECREATION SERV/SUPP OFFICE EXPENSE RECREATION SERV/SUPP F-L-RE MENLS—DUES —~1-2-9-83--—--S-ECRETARY-TREASURER, / 22984 CITY OF PORT COQUITLAY 12985 QUADRA ATHLETIC SUPPLY LTD.» 12986 RECEIVER GENERAL OF CANADA 12987 M. REDOINGTON 12988 RECEIVER GENERAL OF CANADA, t 56,257.06 150.40 724424.45 135.00 26.00 om aoe 2B OO-—- PAYROLL RECREATION SERV/SUPP INCOME TAX CAR ALLOW/MILEAGE EQUIP-PART/RENT/SERV EQUI P~PART/RENT-/SERV- 14-29 89. ———-REN TWAY—CANADA—L-T.D-e-y ¥ 2-65--99——