"WARTS 76 CH EO UE Crs TNs P-E-GE =

_CHEQUE # — VENDOR NAME DESCRIPTION © AMOUNT ~

12688 SMITHRITE DISPOSAL LTO., REFUSE DISPOSAL 174.00
SCUDDER,FRED RECREATION SERV/SUPP : 75.00
SNAP-ON TOOLS OF CANADA LTO.,°> HAROWARE'E TOOLS Trot te ee Le 10+
MS. Js SPITTAL ‘REFUND , - 14.00
THE SUPERANNUATION COYMISSIONE ‘SUPERANNUATION “ 35.00
TARGET CONCRETE PRODUCTS LTD. PARK SERV/SUPPLIES . 133.30
CHARLIE TAYLOR CAR ALLOW/MILEAGE . 29.70
SeJ. TELEP BEAVER SERVICE . ; 339.60
TERMINAL CITY IRON WORKS LTD. WATER & SEWER SUPPLY- 29235444
THOMPSON & MCCONNELL LAWYERS FEE Oe 772.48
THORNE RIDDELL & CO.; OFFICE EXPENSE * 8,875.00
TOEBART, RUTH RECREATION SERV/SUPP “70.00
L.TOPPINGS CAR ALLOW/MILEAGE 61.78
TUTTE, JAMIE RECREATION SERV/SUPP 25.00
VERNON LOOGE HOTEL ; TRAVEL EXPENSE - 25.00
WEST COAST WELOING SUPPLIES LT WELDING SUPPLIES. - . ‘ 33.23
WESTERN SUPPLIES LIMITED ; WATER & SEWER SUPPLY-. 354.74
WESTMINSTER VACUUMS & SEWING M JANITOR SERV/SUPPLY — - 157.83
WESTON BAKERIES LTD.e, CONCESSION SUPPLIES.» 134.00
WILL CHRIS 00G TRAINING ~ RECREATION SERV/SUPP _. 60.00
WOMETCO (8.C.) LTO., . CONCESSION SUPPLIES 70.00
YANS VARIETY CO. LTOD., RECREATION SERV/SUPP 450.00
MR. JAIN ‘ REFUND 22.00

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TOTAL # OF CHEQUES 123 TOTAL 638,045.69

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