MAR 92 77 CHEQUE L

IS TING PAGE

CHEQJE # VENDGR NAME
NABEL LEASING,
07505 NELSON, ‘KAY

07501 NELSONS LINEN AND

07499

i

INDUSTRIAL §

oom OFFICE “EXPENSE: Toto

AMOUNT

DESCRIPTION

mot ee BB gy
160.00
448.10

RECREATION SERV/SUPP
GARMENT RENTAL

7—0-7502-—-—-NORTH STOE-HARDWARE
07503 OCEAN CONSTRUCTIGN SUPPLIES LT
07504 OLYMPIC SPORTS LTO.,
07505
07506 PACIFIC PETROLEUMS LTD.,
07507 PALM, HORST _

PACIFIC ENGINES &€ EQUIPMENT LT -

HARDVWARE—E€—FEStCS

WATER & SEWER SUPPLY
RECREATION SERV/SUPP
AUTO -PARTS- OR-SERVO-

Fue/.
RECREATION

2046459
15991.96
162.65
mormon = BQ 9g
1,731.75.

SERV/SuUPP 180.00

———O7 508-—— PAULICELLIG—F
07509 PAVAN, AORIENNE
07519  PAVONs JANICE
07511
07512 PITNEY BOWES OF CANADA LTDey

07513 PONSART, ED

DIN -PECARD-SCHOOL--GF-BA tL ROGM———- RR ECREATION-SERVA SUPP

SERV? SUPP
SERV/SUPP
SERV/SUPP

RECREATION
RECREATION
RECREATION

34.00
102.0G
2505007

48.00

40.00

OFFICE EXPENSE
RECREATION’ SERV/SUPP

OTS TSE— —CTPY—-BF- PORTE BOUT tAM
.O7515 RECEIVER GENERAL. OF CANADA
07516 MINISTER OF FINANCE
07517 RADANOT,CHRISTEL
07518 RAESIDE EQUIPMENT LTO.,
-O7519 RALSTON BULLOQZING & EXCAVATIN

254485. 51
OFFICE EXPENSE 900.00.
OFFICE EXPENSE 40.00
RECREATION SERV/SUPP > 07 Oo BO T00"
EQUIP-PART/RENT/ SERV 27.50
EQUIP-PART/RENT/SERV 839.00

PAYROBCC

OT S2I—— RAM HYDRAULIC -E-A TRL OT
O752i1 RATEL MOBILE COMMUNICATION LTD
O7522 RELIANCE TRUCK & EQUIPMENT LTD
07523 RENYWAY CANADA LTD.,

07524 RITE-WAY CYCLE € LAWN CARE
O7525 RITEWAY EQUIPMENT RENTALS LTD.

i

EWQOTP=PART/SRENTI SERV 358.57
“ EQUIP-PART/RENT/ SERV 252.06
EQUIP-PART/RENT/SERV 15,38
EQUIP-PART/RENT/SERV: “= 1B, Gy
HARDWARE & TOBLS 25-244
EQUIP-PART/RENT/ SERV 69.82

O7526 ROBERTS~ PRECAST CONCRETE

07527 RICLA CONCRETE PIPES,A DIVISON
07523 ROLLINS MACHINERY CO, LTO.
97529 ROTH, RENATA .

07539 ROTH , MARTINA

07531 SAFETY SUPPLY CQO.»

“WATER-E SEWER SUPPLY TZISTOOS
WATER & SEWER SUPPLY
EQUIP-PART/RENT/SERV
RECREATION SERV/SUPP ~
RECREATION SERV/SUPP
SAFETY SUPPLIES

34.10
566.00
33.75
177.18

O75 372 NTCUROCAS SS _SAWCHEN€ HETEN SA
07533 SIMPSON, ANNE
07534 SLOUGH PRDOUCTS
07535 SPEARS SALES & SERVICE LTD...”
07535 SPEIGHT, DAVE
! 07537 SUPERIOR SANITATION SERVICES {

1290.00
1,000.00
38.58

coe 15. 64
296.00
176.00

REFOND :
RECREATION SERV/SUPP
RECREATIIN SERV/SUPP

“EE QUIP-PART/RENT/SSERV -
RECREATION SERV/SUPP
REFUSE DISPOSAL

“O75 38-—FREO-SURRIDGE-CTD:
i 07539 SHEETHEART CLEANERS
: 07549 TALKIO, PIRKKO
07541 TAYLOR, EDNA
07542 THOMPSON & MCCONNELL
07543 3M CANADA LTD.,

B56.43
54.90
42.00
72.00
33.00

6:461.44

WATER OG StwtKR SUPPLY
FIREHALL SERV/SUPPLY
RECREATION SERV/SUPP
RECREATION SERV/SSUPP
LAWYERS FEE

SIGN SUPPLIES

07544 ~--tsTOP PINGS >=
07545  OIN TURNER LTO.
07546 THE UNIVERSITY OF BRITISH COLU
07547  VANCAL REPRODUCTIONS LTD.,
-075466 VAN=CAN INOUSTRIES LTD.

35°77
0,00
245.00
19.77
1,713.07

“CARALLOWS MILEAGE
FIREHALL SERV/SUPPLY
COURSE FEE
DRAFY/SURVEY SUPPLY
PARK SERV-/SUPPLIES

233.02 .

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