AUG 02 78 C ss PNG. ~ woe PAGE - 2

CHEQUE # VENCCR NAME OESCRIPTICN AMOUNT

14193 PURVES RITCHIE LTD. EQUIP~P ART/RENT/SERYV 157.04
14194 ROBERTS PRECAST CONCRETE. WATER G& SERKER SLPPLY _ 255.21
14195 — ROLLINS MACHINERY CO. LTD. “= EQUIP=PART/RENT/SERV - . 112.82
14196 JUDY SAWATSKY, "REFUND 13.0C
14197 SKYLINE SPCRITS, RECREATIFN SERV/SULPP : 169.10
14198 SPARLINGS SPORTING GOoOS io RECREATICN SERV/SLPP 832.64
14199 SURE KLEEN MAINTENANCE JANITOR SERV/SSLPPLY . 504.00-
14200 FREG SURRIUGE LTO. WATER & SEER SUPFLY 2,284.91.
14201 © TAYLGR PEARSON € CARSON (B.C e)~ --EQUIP=PART/RENT/SERV> loom 834.02
14202 THE TEACKERS' STORE RECREATION SERV/SLPP 49.18
14203 8.C. TELEFRENE COMPANY, TELEPHCOAE 3,014.09
14204 TERMINAL CITY TRON WORKS LTC. WATER & SEWER SLPPLY 807.87
142.05 TERRA IRRIGATICN LTD., RECREATION SERV/SLPP 791.54 —
14206 THOMPSON & MCCONNELL LAWYERS FEE 1,667.26
14207 3M CANADA LTE oy 0 m0 re ee SH GN SUPPL LES re et, 369675
14208 TOWNLINE CFFICE SYSTEMS LTD.,; RECREATICN SERV/SLPP 11-361.41
14209 U & U AUTEG UPHOLSTERY LTD EQUIP-PAFT/RENT/SERV 30.50
14210 UNITEC OIL SERVICES ROAD SERVICE 224.00.
14211 VANCAL REPROCUCTIONS GROUP DRAFT/SURVEY SLPPLY 97.84 ©
14212 VAN WATERS & ROGERS LTO . RECREATICN SERV/SLPP 254.73
14213 - WEST COAST WELO ENG SUPPLIES -t-T-——WELO-IENG--SUP PETE Se nn ee TY Pe
14214 FRED WEST ELECTRIC LID., ELECTRICS PART/SERV, 1:469.93
14215 - WESTERN RACIC SERVICES LTD. EQUIP-PART/RENT/SERV ; 2+004.50
14216 ° WINGROVE'S FLOWER BASKET, OFFICE EXPENSE 23.45
14217 XERCX OF CANADA’ LTD., : OFFICE EXPENSE 573.93
14218 THE YMCA~YhKCA OF NEW WESTMINST RECREATICN SERV/SLPP $0.00
14219 BUD: SUOBERG,: °° => TT EQUIP=PART/RENTS SERV (707777725 5468.00 7 7

we em 0s om me ne ee ee we we

TOTAL # OF CrECLES 77 TOTAL 219,393.28