JUN 22 7

CHEQUE fo

7 CHEQUE L

VENDOR NAME

RALSTON BULLOOZING & EXCAVATIN
RATEL MOBILE COMMUNICATION LTD

IS TING

_ DESCRIPTION

EQUIP-PART/RENT/SERV
EQUIP-PART/RENT/SERV

PAG

E

_ AMOUNT

3

9911.05

64.15

08829

REED DECORATIVE PRODUCTS LTD.,
RENTWAY CANADA LTD.,

JRITEWAY EQUIPMENT RENTALS LTO. |

"ROLLINS MACHINERY CQ. LTO.
THE ROYAL LIFE SAVING SOCIETY
ROYAL PRINTERS &€ STATIONERS LT

PAINT

EQUEP-PART /RENT/SERV
EQUIP ~ ~PART/RENT/SERV
E QUIP=PART/RENT/SERV

RECREATION SERV/SUPP

QFFICE EXPENSE

87.74

(884,35
244204

20.60
73.80
313.96

08830
08831
08832
08833
08834
08835

SAFETY SUPPLY CO.,

SAND MOUNTAIN PLUMBING & HEATI
SCHOOL OISTRICT NO 43 (COQUITL
SCHULTZ, T.

R.eP. SHAFLIK ENGINEERING LTD.,

SHOP EASY STORES

SAFETY SUPPLIES

BUILDING SUPPLIES
RECREATION SERV/SUPP

CONSULTANTS FEE
RECREATION SERV/SUPP

“RECREATION SERV/SUPP

177.73
171.20
150.91
“396.00

82.50

158.66

08836
08837
08838

SKYLINE SPORTS,
STANDARD GENERAL CONSTRUCTION
STAG DELIVERY LIMITED, .

-08839
98849
08841

THE SUPERANNUATION COMMISSIONE

SUPERIOR SANITATION SERVICES (
SWEETHEART CLEANERS

RECREATION SERV/SUPP -

CONSTRUCTION SUPPLY
FREIGHT CHARGES

72.23

988.03

12.05 |

“SUPERANNUATION
REFUSE DISPOSAL

FIREHALL SERV/SUPPLY -

35.00.

08842
08843

08844

SYNCHRO SWIM CANADA,
TALKIO, PIRKKO
TAYLOR PEARSON & CARSON

08845
08845
08847

TERMINAL CITY IRON WORKS
THOMPSON €& MCCONNELL
THORPE, ENNA

(B.C.)
LTO.

RECREATION SERV/SUPP -

RECREATION SERV/SUPP
EQUIP-PART/RENT/SERV

LAWYERS FEE-

RECREATION SERV/SUPP

WATER & SEWER SUPPLY ~~

08848.
08849
08850 _
osasi
0885
08853

UNITED OIL SERVICES

VANCAL REPRODUCTIONS LTOD.,
‘KARL VEGSUNO,

WeRe CONSTRUCTION PRODUCTS LTD
WATSON MARKETING LTO.,

FRED WEST ELECTRIC LTD.,

ROAD SERVICE“
DRAFT/SURVEY SUPPLY
REFUND”

“RECREATION SERV/SUPP —

OFFICE EXPEN‘'SE
ELECTRIC PART/SERV.

199, 13

97.00

08854
08855
08856
08857
08858
08859

WEST-LIN GRAVEL SUPPLY,

WES TBURNE

WESTWOOD TIRE SERVICE LTD.,
WHITEHALL SERVICE.

O. WICKLUND
G.H.- WOOD € Co.

LTD.»

CONSTRUCTION SUPPLY
WATER & SEWER SUPPLY
TIRE SERVICE’

FUEL

COURSE FEE “*
JANITOR SERV/SUPPLY

779.33
593. 85
414.36

199.38

100.00
44.00

08 860

- O8861

TOTAL #

{ VANCOUVER)
LTD.,

WOODWARD STORES
XEROX OF CANADA

OF CHEQUES 140

F IREHALL SERV/SUPPLY ©
OFFICE EXPENSE

TOTAL

1,

1,291,305

~“

3.00
009. 76

09