JUL 06 77 CREO Ue ror NG . PA GUE 2

CHEQUE # VENDOR NAME DESCRIPTION AMOUNT

08971 C. MORRIS CAR ALLOW/MILEAGE
08972 GEORGE MOUNT & JANET E MOUNT REFUND
08973 MUGGS TRUCKING _ EQUIP-PART/7RENT/SERV
O89T4 MULTI TURF SPECIALISTS LTD., PARK SERV/SUPPLIES
08975 . NEDCO (1975) LTD., ELECTRIC PART/SERV.
08975 PACIFIC “GARDEN CENTRE 7777 TTT OO PARK TSERV/SUPPLIES
“08977 PACIFIC PETROLEUMS LTD., FUEL 1,042.80
/ ©8978 PACIFIC PROCESSING RECREATION SERV/SUPP 41.26
“OBITF "FRANK PESOIRZ € RITA PESDIRZ REFUND 52.83
08980 STANLEY PIOTROFSKI & ROSEMARIE REFUND 102.74
08981 PITNEY BOWES OF CANADA LTD., OFFICE EXPENSE 269.64
08982 RECEIVER GENERAL OF CANADA ~~ OQFFYICE EXPENSE UU TTTTTT nn™ F7TGO0
08983 THE PROGRESS, ADVERTISEMENTS 111.00
08984 RC A LTD., RECREATION SERV/SUPP 60.62
08985 RADIO SHACK RECREATION SERV/SUPP 4.69
08986 RAESIDE EQUIPMENT LTOD., EQUIP-PART/RENT/SERV - 36.27
08987 RAYBERN ERECTORS LTDe» PARK SERV/SUPPLIES ; 154.93
"08988 Mo REODOINGTON CAR ACLOW/MILEAGE 176.88
08989 RENTWAY CANADA LTD., EQUIP-PART/RENT/SERV 428.00
08990 RITE-WAY CYCLE & LAWN CARE HARDWARE & TOOLS 65.28
089951 RITEWAY EQUIPHENT RENTALS Lib. EQUI P-PART/RENT/SERV : 127.00
08992 G.A.ROEDDE LTO ELECTION 95.43
08993 ROLLINS MACHINERY CO. LTD. EQUIP-PART/RENT/SERV 619.15
08994 ~ ROYAL PRINTERS E STATIONERS UT ~ “OFFICE” EXPENSE 74537077
08995 SAFETY SUPPLY CO., SAFETY SUPPLIES 184.40
08996 SIMPSON SEARS LTO. RECREATION SERV/SUPP 13.90
—~“O8997 _—SPEARHEAD CHEMICALS JANTTOR SERV/ZSUPPLY 1,357.3¢
08998 EDWARD SMITH & HARION R. SMITH REFUND 54.45
08999 PAMELA J SMITH REFUND 145.64,
09000 SUPERIOR SANITATION SERVICES ( “REFUSE DISPOSAL” ~ 7 7 7 © 187.00 —
99001 FREDO SURRIOGE LTD. WATER & SEWER SUPPLY 4.00
09002 TECON PRODUCTS LTD.» CONSTRUCTION SUPPLY 132.89
09003 TERMINAL CITY YROUN WORKS LTO. WATER & SEWER SUPPLY 2,019.74
909004 TERRA IRRIGATION LTD., RECREATION SERV/SUPP 24.70
09005 3M CANADA LTD., . SIGN “SUPPLIES 311.21
09006 THORPE, EONA © tre mmr som RECREATION SERV/SUPP “U7 "7" * 72.007
09007 L.TOPPINGS ; CAR ALLOW/MILEAGE 64.30
09008 TOP TERRA INDUSTRIES LTD., PARK SERV/SUPPLIES 27.00
09009" TUCO PRODUCTS COMPANY, PEST CONTROC B9.90
09010 DON TURNER LTD. FIREHALL SERV/SUPPLY 54.71
09013 URBAN COMPUTERS LTO. OFFICE EXPENSE ' 25.00
09012 VALLEY OFFICE £QUIPMENT LTD ' OFFICE EXPENSE ~ 770 TU 128.99
09013 VANCOUVER MILL FUELS LTD., PARK SERV/SUPPLIES 152.00
09014 WATSON MARKETING LTD., OFFICE EXPENSE 199.13
—""OSO1IS "WEST COAST HARTNE - “WATER E SEWER SUPPLY 33.27
09016 WEST COAST MOTORS LTD., AUTO PARTS OR SERV. 160.51
09017 WEST COAST WELDING SUPPLIES LT WELOING SUPPLIES 58.17
09018 FRED WEST ELECTRIC LID.» ELECTRIC PART/SERV. 4,382.63
09019 WEST-LIN GRAVEL SUPPLY, CONSTRUCTION SUPPLY 140.19
09020 WESTERN SUPPLIES LIMITED WATER & SEWER SUPPLY 39.42