Sete ae ee ee a

Soe Se Nee nae cen EE Ni Me ee teh Weer eer he 02 DAO EF AE A tt SO OO NE Wh ED OLS a ts OD emer Xo a wah On a ee

OCT 06 82

Cheque Listing

Page 3

CHEQUE # VENDOR NAME

03066
03067

03069
G3070

03072
03073

03075
03076

03078
03079

03081
03082

03084
03085

03087
030868

03090
03091

03093
03094

03096
03097

Q3099
03100

03102
03103

03105
03106

03106
03109

OS111
03112

O2ttia

DESCRIPTION

&MOUNT

MILOS EQUIPMENT (VANC.) LTD. ,
MINISTER OF FINANCE,

“68-Fe—
1351. 50
150, 00
—0--8O—

MR. COFFEE SERVICES LTD. ,
MR. SPARKS AUTO ELECTRIC LTD

73. 50
240. 93
$7 SF

4
SON Gar Ft

THE MUNICIPAL SUPERANNUATION C

60, 485. 15
25. 80

NALLEY ‘S LTD. ,

rn REWARE-CT BE
BRUCE NELSON,
GARY NEILY,

G6--42—
40. 00

PACIFIC PRESS LTD,
KEN PEDERSON,

= Et FEON
POCO RAD STOP LTD.,
SECRETAR Y-TREASURER,

PRICE WILSON, DIV. OF INTER cit
MINISTER GF FINANCE

ba TA. 8

RECEIVER GENERAL OF CANADA,
DAVID J. REARDON,

fo a
111,071. 97
205. 10

REHAU INDUSTRIES INC. ,
RICARD & SONS CONSTRUCTION co.

587.19
500. 00
+te-28—

TC~trt
KAREN RINKE
ROLLINS MACHINERY co. LTD.

117. 06
1, 339. 20
9-BO-——

ROYAL PRINTERS & STATIONERS LT

340. 498
779. 35

SABRE INDUSTRIAL SUPPLIES (197
i ate

SCHMIDT, GAIL

SCOTTISH LINE PAINTING LTD. ,

—t20-05-—
26. 00
1,279. 80

SHELL CANADA LIMITED,
SHOF EASY STORES

435-52 —
3, 446. $7
37. 92

CTD: !
SPEER TAPS UNLIMITED
STANDARD GENERAL. CONSTRUCTION

“at 84 og ——
1,287. 00
30. OO

468-47

DEBBIE SWETLISHOFF,
TERMINAL CITY IRON WORKS LTD.

30. 00

U & U AUTO UPHOLSTERY LTp
UNION ELECTRIC SUPPLY co LIMIT

MEN
VALLEV OFFICE Fauromsnr pp