ee ee bee ee oe ae

Por Se a ee te ee te

ane e eee mA Oe 8 8 8 a ee ee ee

ALP CITY OF POPT coautTti AM MAY 14/04.
A/P CHEQUE REGISTER ~ BY CHEQUE # PAGE: 3
CHEQUE VENDOR VENDOR PAYMENT
NO. FIELD

NO.

R10140

RITEWAY EQUIPMENT RENTALS LTD.

PARTS/RENT/S

AMOUNT

01410 EQUIP, 271.20
01411 RIO150 RITE WAY FENCING CQO. , PARK SERVICE/SUPPLI 2, 230.00
O144-2 RAOQ2O ROBERTS—PRECAST--CONCRETE-—-----__WATER OR. SEWER SUPP 29,.25....
ul 01412 RQ0099 ROLLINS MACHINERY CO. LTD. °° EQUIP. PARTS/RENT/S 299.01
: 01414 SAN0R0 SABYAN, LORRAINE VEHICLE ALLOWANCE 45, 4
01445. SAQON7O..  SAFE-PAK SUPP! Y CANADA ING SAETETY SUPP) TES 99,97
“4 01416 SA0080 SAFETY SUPPLY CANADA SAFETY SUPPLIES 401,33
7 _ O1417 SHO110 SHELL CANADA LIMITED, FUEL 3, 266,46
- Q414.18 SHO150 SHILOH NUSERTES PARK SERVICE “SUPP! TF. 2-05.
01419 SHO180 SHOP EASY STORES RECREATION SERVICE/ 37.14
01420 -  S10095 SIMPSON, JOYCE OFFICE EXPENSE 25.00
O1AD 4 SIO130 SIMSON-—MAXWEL | FIREWALL SERU/SUPPI 214,04
01422 SKO006 SKIL CANADA LTD., FIREHALL SERV/SUPPL 26.70
014223 SM0140 SMITHRITE, REFUSE DISPOSAL $236.75
: O1424 5SO0030 SOUND FITNESS INC., RECREATION SERVICES I" Ae) 6 ae
i 01425 STO010 STAFFORD CONSULTING GROUP, RECREATION SERVICE/ 333,37
O1424 T.40120 TAYLOR, DEBBIE OFFICE EXPENSE 15.00
O1427 TEOO7O TERMINAL CITY TRON WORKS {i Tp WATER OR SEWER SUPP BAO. 28
| 01426 TROL4S TRUCKLINE PARTS AUTQ PARTS & SERVIC 34.26
01429 UNOOSO0 UNITED WAY OF THE CONTRIBUTIONS 192. 40
Po O¢as3o VEOO1O. VEERMAN, TINEKE CONTRACT. PAYMENT. 34,00—
| 01431 WA0040 WAJAX INDUSTRIES LIMITED, EQUIP. PARTS/RENT/S 94,75
O1432 WEO110 WEST COAST WELDING WELDING SUPPLIES 99, 60
01433 WEALLS WESS TEL COMMUNICATION SERY LTD EQUIP PapTS PpENT/S a4 4p
i * 014234 WEOL7S WESTERN INDUSTRIAL ENTERPRISES POOL SERVICE/SUPPLI 40,00
Hed °° 01435 WEOQZ30 WESTERN SUPPLIES LIMITED, WATER OR SEWER SUPP 1,889.79
_7# O1AR4é WEO32P0. WESTWOOD TIRE SERVICE LTD.., TIRE SERVICE 49.7, 60
ad 01437 WTOQ020 WICKLUND, DON PETTY CASH 9.01
om 014238 WIO105 WILLIS, CONLIFFE, TAIT CONSULTANTS FEES 1, 023, 74
1014939 XEOQO10O XEROX CANADA INC OEET CE FYPENGE 1,124,327
| . ee nee en ee
TOTAL PAYMENTS: 314,

241.93