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Page J

CHEGUE x eI IK

USINESS FRODUCT
NO 43 (COGUITL

PRINTING LIMIT
ING GOODS

“a ia TOM COMMISS IONE

SaNITATION SERVICES (

CeO INTENANCE ~~

INCRETE PRODUCTS LTD
REON & CARSON ¢B.C. )

“C CONNELL “

GF THE LOWER MAINLA
BINS,
T WELDING SUPPLIES CT

ELECTRIC LTD...

-SDIO SERVICES LTD.
SUPPLIES LIMITED ~~~"
BAAERTES LCTD.,

ILRINE ON COMPANY LIMITED,
wiINGhOve “S FLOWER BASKET,
WIFKERS COMFENSATION BOARD OF
AZrPOxX OF CANADA LTD.,
CER AYR FORD TRUCK CENTRE

onl
T
T
Fr

LTD,

OF CHEGVES 125

"OFF ICE EXPENSE

DESCRIF TION

OFFICE EXPENSE > WT

SCHOOL BUDGET
C4&R ALLGW/MILEAGE

AMOUNT

86. 35
380, 930. 80
35. 20

DFFICE EXPENSE ~
RECREATION SERV/SUPP
RECREATION SERV/SUP

REFUND a

SUPERANNUATION
REFUSE DISPOSAL

“16, 0077
276. 87
397. 03
18.00 ~
35. 00
168. 00

“JANITOR  SERV/SUPPLY
PARK SERV/SUPPLIES
EQUIP-PART/RENT/SERV

468. 06
105. 00
5S. 86

LAWYERS FEE™
CONTRIBUTIONS
REFUND

1211.25 _
108. 900
22. 00

WECDING SUPPLTES
ELECTRIC PART/SERV.
EQUIP=PART/RENT/SERV
WATER &
CONCESSION SUPPLIES
STEEL

SEWER SUPPLY’

80. 70
734. 30
2. 53
1,930. 897 ~~~
31.20

OFFICE EXPENSE
OFFICE EXPENSE

EQGUIP--PART/RENT/SERV ~~

TOTAL

617, 434, 35