ANE eee eee a ce

Sheets iy

ATTN pecan nen al ree eR Oe MAA TR ES

alenenatneeneniatere ee

9010
9011
9012
9013
9014
9015
9016
9017
9018
9019
9020
9021
9022
9023
9024
9025
9026
9027
9028

-~5-

Willson Business Services Ltd. ~ Office Supp; ies

Shaughnessy Motors Ltd. = Gas purchases

Wometco (B.C.) Led. - Concession Supplies

Xerox of Canada Led. - Duplicating Costs

School District #43 ~ school Budget Requisition

City Payroll - office Payroll

Gerard F. Forcier - Petty Cash

Block Bros. Contractors Ltd. ~- Release of Deposit

Allard Contractors Ltd. « Sand & Gravel

Arlen Construction Ltd, = Wading pool construction:

J. Buchan - Mileage expense

Beaver Lumber Co, Ltd. - Cement

8.C. Industries Sales Ltd, Drafting Supplies:

Bank of Canada ~ B, of C. Review:

B.C. Recreation Acacc, = Membership dues

S. Chernofé ~ Mileage allowance

-C. Griffith - Mileage Allowance

L. Pollock, Mileage Allowance

G. Wilson ~ Civil Defence Co-orinator

328.10
715.44
310.57
680.76
117,300.50
33,239.29
164,98
9,000.00
1,310.76
8,676.66
50.00
294.74
241.71
5,00
15.00
60.00
50.00
50.00
175.00

scene speneeenen T

3 348,652.65