JAN 31

CHEQUE #

12122

- 12123

76 ~C HE QUE CL

VENDOR NAME —

OLYMPIC SPORTS LTD.,
PACIFIC CANDY LTD.,

rs Trnc

DESCRIPTION

RECREATION SERV/SUPP
RECREATION SERV/SUPP

PAGE

AMOUNT

119.54
102.00

12124
12125
12125

CITY OF PORT COQUTTT AM
PURVES RITCHIE LTD.
RAESIDE EQUIPMENT LTD.,

PAYROCT
EQUIP-PART/RENT/SERV
EQUIP-PART/RENT/SERV

58,282.52 ~~

119.36
32.256

12127
12128
12129

REED DECORATIVE PRODUCTS LiD.,
REICH'S DELICATESSEN

PAINT
RECREATION SERV/SUPP
EQUIP=PART/RENT/SERV

153.55"
14.96
380.39

12130
12131
12132

“RITEWAY EQUIPMENT RENTALS LTD.

RISINSON,LYNN
ROLLINS MACHINERY CO. LTD.
ROYAL PRINTERS & STATIONERS LT

RECREATION SERV/SUPP
EQUIP- ~PART/RENT/SERV
OFFICE EXPENSE

36.00
308.68
583.50

12133
12134
12135

SeL. PAVING LTO
LESLIE SCHUMACHER
ReP. SHAFLIK ENGINEERING LTD.,

CONSTRUCTION SUPPLY
FIREMEN OTHER PAY
CONSULTANTS FEE

5,000.00
20.60
211.80

12136
12137
12138

~ 22139

12140
12141

SHOP EASY STORES
SKYLINE SPORTS,
SMITHRITE DISPOSAL LTD.,

REFUSE DISPQOS..,

RECREATION SE»
RECREATION SEfMurSu

133.67
209.18
174.00

~ THE TEACHERST STORE
TEO'S RADIG & Tov.
THOMPSON & MCCONNELL

RECREATION SE:

- RECREATION SER: “2p
‘LAWYERS FEE

98.92
10.50
1,897.00

~ 12145

12142
12143
212144

12146
12147

3M CANADA LTO.,
TOWNLINE OFFICE SYSTEMS LTD.,
DON TURNER LTD.

SIGN SUPPLTES
RECREATION SERV/SUPP
FIREHALL SERV/SUPPLY

.100.38
1,524.75
22.30

~WALCEY 2-WAY RADIO TID

VANCOUVER MILL FUELS LTD.,
VANCOUVER SALT CO. LTD.

FIREHALL SERV/SUPPLY
PARK SERV/SUPPLIES
SALT ©

46.01
456.00
45 864.87

12148
12149
12150

WALTER VAN VLOTEN NURSERTES LT
FRED WEST ELECTRIC LTD.,
‘WESTERN RAOIO SERVICES ITD.

PARK SERV/SUPPLIES
ELECTRIC PART/SERV.
EQUIP-PART/RENT/SERV

2,118.60
39.50
112.97

12151
12152
12153

WESTMINSTER ATR COOLED EQUI PME
WESTWOOD TELEVISION SALES & SE
WILLARD EQUIPMENT (1973) LTD.,

AUTO PARTS OR SERV:
RECREATION SERV/SUPP
SIGN SUPPLIES

25.65
38.10
39.89

“P2157

12154
12155
12156

™GeHo WOOD &-CO™

C.HeE. WILCTAMS COMPANY CIMITE
WILLIAMSON, BURTINSHAW & SYMON
WCMETCO (8.C.} LTD.,

ELECTRIC PART/SERV.
LAWYERS FEE
CONCESSION SUPPLIES

92.50
100.00

CTO.,

TOTAL # OF CHEQUES 86

JANI TOR™SERV/SUPPLY

TOTAL

94,380.63