FEB 02 77

CHE QUE tL o§5s TING

PAGE

CHEQUE #

07153
07159
07169)

VENDOR NAME VENONR #

THE PROGRESS; . ADVERTISEMENTS. PRO4GO
RADIO SHACK -REC- SHPPLIES. 22931
PAM RAY, RE Fuovd RAOTO

AMOUNT

45.00
20.26
18.900

07161
07162
07163
07164
07165
07165

M. REODINGTON (STAFF) CAL MAR AGE 4 REOOZ
RENTWAY CANADA LTD.» EQvIPMEWT AEVTALREDLO
RITEWAY EQUIPMENT RENTALS LTD.> a. “ R1040
ROBINSON ELECTRIC CGMPANY LIMITED, &€ce7TRicanl SvPfiiggg41
ROLLINS MACHINERY CO. LTD. ERLIPMEVT PARTRIOTO
ROYAL BANK OF CANADAg CAMAPA SAUMES B2P0095

98.56
428.00
192.03

84.43
103.57

G2 6314699

07167
07168
07169
071795
O71 71
O71 72

RUSS REIO LTDey : COU TARCT . RUO1O
SCANDIA POWER LTD.» EguiPmenT PARTS.50002

_ JOHN SCHINBEIN, . RE FOND SCO11

JOANNE SCHMITZ, , a §coiz2
RON SPILSBURT, nr $PO0SO
STRANCD CANADA SYSTEMS INC. hee. Sohfhies. $1068

29,569.15
45.62
24.00
11.090
25.00

152.90

07173
O71 76
07175
07175
07177
07178

SUPERIOR SANITATION SERVICES (8.-C.) Fefesé MEMOVALSIIO17
SWEETHEART CLEANERS DRY CLEAMAE $W020

 KELTH TAPP, RE Saud TAO1S

NICK TARASIUK, ae _ TAOID
TERMINAL CITY IRON WORKS LTO. WATER SUPPAIFNSTED30
BASIL THOMPSON, REFuUD THOOS

99.00
52245
25.00
25.00
125.83
254.00

07179
07189
07181
07182
07183
0718%

3M CANADA LTD.» BSIGAD SLPPLIES. THOLO
TUCO PRODUCTS COMPANY, PEsT svpfphies, ty021
OGN TURNER LTD. O47 Gz KET YL Ea UN30
VANCAL REPRODUCTIONS LTD., DRAET IO’ FU PPOL/EY A030
VANCOUVER SALT CO. LTO. Saar. VAO90
WALKEM MACHINERY & EQUIPMENT LTDe £24 sPmear ARTS A030

07185
07185
07187
07188
07189
07299

FRED WEST ELECTRIC LTD.» ELECTRMAL SELULEEQGO
WEST=LIN GRAVEL SUPPLY, CLPVSTRUCTION SUSPLIESWEO4S
WEST BURNE . WATEL SvopPP.iEs.WEO47
WILLARD EQUIPMENT (1973) LTO., $160 SUAPLIES. WIO1LO
Fe. WILLIAMS, RE FouD WI019

MRS. J. WILSON, fi WIO24

249,77
82.26
59.66
17.26

1,329.6%
64247

103.006
289.20
239.08
178.05
18.00
24.00.

‘O72191
07192
07193
07194

WINGROVE'S FLOWER BASKET, FLOWERS. W040
WOMETCO (8.C.) LTD., Concession SvPPLi2S9010

MR. Re. WOOLLARD, RE Fund woo31
XEROX OF CANADA LTDeo, . BFFICE GRUAMENVTZEQLL

TOTAL # DF CHEQUES 13 7 TOTAL

20.98
71.00
33.90
93.08

171,369.89