__ MAR 16 77 CHEQUE LISTING

C+HEQUE # VENDOR NAME DESCRIPTION AMIUNT

07710 RECO CONTRACTING LTD., ~~ ~” “PARK SERVZS5UPPLIES ~~ ~ "129.00
O7711 REID*S OEPARTMENT STORE LTDe;y HARDWARE & TOILS 102.19
07712 RITE=wAY CYCLE & LAWN CARE HARDWARE & TOJLS 45.99
O7713 RITEWAY EQUIPMENT RENTALS LID. EQUIP=-PART/RENT/SERV 323.59
97714 RIVERSIDE PEPSI REFUND 75.00
07715 RIBART CONSTRUCTION CO. LTD., REFUND 500.C0
97716 ‘“RIBERTSON BUTLDING SYSTEMS LTO BUILT OING SUPELTES 43.14”
O7717: RIZINSON STORES RECREATION SERV/SUPP 21.28
07718 RIYAL CITY FIRE SUPPLIES LTO. FIREHALL SERV/SUPPLY

27719 RJSSECL FOOD EQUIPMENT LIMITED RECREATION SERV/SUPP

07720 SAFETY SUPPLY CQO., SAFETY SUPPLIES
97721 SAND MOUNTAIN PLUMBING € HEATI BUILOING SUPPLIES _
07722 SHOP EASY STORES we RECREATIIN SERV/5UPP
97723 SNAP-ON TOOLS OF CANADA LTD., HARDWARE & TOILS ; 104.41
07724 R.eJ. SPARKS & CO. LTD., RECREATION SERV/SUPP 324.16
37725 STTANCO CANADA SYSTEMS INC. RECREATION SERV/SUPP 299.68
07726 TAYLOR PEARSON & CARSON (8.C.) EQUIP~PART/RENT/SERV 80.13
07727 TERMINAL CITY IRON WORKS LTO. WATER & SEWER SUPPLY 1, 738.53
97728 TAIMPSON & MCCONNELL LAWYERS FEE” ” DS 227025
97729 DIN TURNER LTO. |. FIREHALL SERV/SUPPLY 14643
07730 WALKEM MACHINERY € EQUIPMENT L EQUI P-PART/RENT/SERV 114.95
07731 FREDO WEST ELECTRIC Lib, ELECTRIC PART/SERV. ; 1,990.87
07732 WEST-LIN GRAVEL SUPPLY, CONSTRUCTION SUPPLY 524.01
07733 WESTERN AIR COOLED ENGINES LTD = EQUIP-PART/RENT/SERV

07734 WESTERN INDUSTRIAL GARMENTS LT” GARMENT RENTAL

37735 WESTON BAKERIES LTD., CONCESSION SUPPLIES

07736 WESTWOOD TELEVISION SALES & SE RECREATION SERV/SUPP

07737 WeSTWOOD TIRE SERVICE LYD., TIRE SERVICE

07738 WII TEHALL SERVICE FUEL 305.71
97739 Ae. WILLIAMS MACHINERY WESTER EQUIP=PART/RENT/SERV a 484651
97740 WILLSON SUSINESS SERVICES LTD. “OFFICE EXPENSE 299.06
07741 WIYETCO (8.C.} LTD., CONCESSION SUPPLIES 128.00
07742 GeH. WOOD & CO. LTO., JANITOR SERV/SUPPLY 44.00
OF7T43 X=Z20K OF CANADA LTO... CFFICE EXPENSE 869.23
97744 FRASER VALLEY REGIONAL LISRARY CONTRACT PAYMENT 27,759.50

TITAL # OF CHEQUES 135 - 7 TOTAL 153,081.45