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NOV-04-80 Che-quelisting

Page 3

—CHEQUE-4i-——- VENDOR - NAME

25082 RADIG SHACK
250 83-——RAESI DE-EQUIPMENT- LT D-r———
25034 RED CARPET COFFEE SERVICES
25085 RITEWAY EQUIPMENT RENTALS LTD.
—25085——- ROLL INS~-MACHINERY~CO.—tETD:
25087 ROYAL LIFESAVING SOCIETY CANAD
25083 ROYAL PRINTERS & STATIONERS LT

DESCRIPTION
RECREATION SERV/SUPP

-EQUIP--PART/RENT/SERV-

OFFICE EXPENSE

‘ EQUIP~PART/RENT/SERV

“EQUIP<PART/RENT/SERYV
RECREATION SERV/SUFP
OFFICE EXPENSE

- AMOUNT—~-

62. 03
158;-64-——
64, 87
233, 00

257792
145. 00
447, 57

—2£5089-——SAFETY—SUPPLY-CO-s
25090 SANFAX INDUSTRIES LTD. ,
25071 SHOP EASY STORES’

SAFETY SUPPL TES——
JANITOR GERV/SUPPLY
RECREATION SERV/SUPP

21 673-30——
‘ 195. 52
135. 9&4

RECREATION SERV/SUPP

~25092-—_SIMISTERFLARRY
25093 SMITHRITE DISPOSAL LTD.,
25094 SNAP-ON TOOLS OF CANADA LTD.,

REFUSE DISPOSAL
HARDWARE & TOOLS

104-00
192. 00
59.40.

REFUND

—25095——A-SPANI
25096 SPARLINGS SPORTING GOODS,
25097 STAMFORD ENGINEERING & SALES L

RECREATION SERV/SUPP
ARENA/SERV/SUPPLY

300:-00
33, 60
160. 00

—25099--—DICK~S TONEHOCKER: ~
25099 SULLIVAN, SEAN
25100 FRED SURRIDGE LTD

RECREAT ION-SERV/SUPP
RECREATION SERV/SUPP
WATER & SEWER SUPPLY

25:00
50. 00
588. OF
82-50

RECREATION-SERV/SUPP

—-25101-——SUTT-IEr—MERED LTH
29102 TARGET CONCRETE PRODUCTS LTD.
25103 TEXACO CANADA INC, -

»-PARK SERV/SUPPLIES

OIL

32. 76
2,407. O1

—251049--——3M- CANADA-ETD=-s
25105 TRANE SALES AND SERVICE AGENCY
25106 UNITED WAY OF THE LOWER MAINLA

SIGN: SUPPLIES
EQUIP—PART/RENT/SERV
CONTRIBUTIONS

—25107—-VALLEN--R LTE-MLX—-ET De
25108 VANCOUVER GENERAL TIRE
25109 D. VYSE,

—251-10--—WEST- -COAST- WELDING -SUPPLIES LT--~WELDING SUPPLIES

WESTERN CARRIERS LTD. ,
WESTON BAKERIES LTD. .

25111

a#51lia

m-1-13—C-H- E-—WILLT AMS ~COMPANY—LIMI-TE-———-ELECTR 1C- PART / SERV:

25114 WILLIAMS MACHINERY LIMITED,
25115 WOMETCO (B.C, ) “LTD.,

—~25116-—-G-H:-- WOOD-&-CO- LTD
25117 XEROX OF CANADA LTD.,
251186 GEORGE NEESON,

EQUIP~PART/RENT/SERV
STAFF FUND

CONSTRUCT ON-—SUPPLY———_——

124-97
858. 37
47. 50 :
waren 1 GOA AQ
3,375. 65
35. 02

FREIGHT CHARGES
CONCESSION: SUPPLIES

213;°93-——
4,790 :

132. 00

80. 07.

-EQUIP-PART/RENT/SERV
CONCESSION SUPPLIES

“JANITOR SERV/SUPPLY ~~

OFFICE EXPENSE
REFUND

73. 49
455, 00
mom GBB, OB
665,00
100. 00

TOTAL # OF CHEQUES 137

258, 313. 04