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i

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“MAY 06-80 Cree

Crs trig

Psye 2

AMOUNT<---"

~~ CHEQUE #- > VENDOR- NAME

23130 HORBS HOBBIES & CRAFTS

DESCRIPTION

32,19
2Er7rt>20-—

RECREATION SERV/SUPP

me 1 Gla MINI STER~OF-FENAMCE
© @313R 1... CANADA LTD, ,
23193 INTERNATIONAL JANITORS’ SUPPL}

TTEB{GAT EGNG CHEVROLET LIDT7
| P3195 &. LAVOIE
23126 MAT. CANADA LID,
™ ABV3SF—— bh BRORIS -DEN-tTD=>
23GB MV GLO'S CARBURETOR EXCHANGE
 RGIG9 id MAG TERA
PMI | MAC ONALD 8 LUMSDEN: betty en
— «BGS:  PCKENZIE & FRASER LD. ,
22:05 MIDWAY SUPPLY LTD, ,

ES ja jem 1O8-EGUIRMEN T-VANGHb=t-T Dep —— AU TO-BAR TS-ORKGERY;

ecias MINISTER OF FINANCE, DIRECTOR O
RI145 MINISTRY OF MUNICIPAL AFFAIRS

“AUTO-PARTS™OR” SERV:

morn REMALION SERV /SUPPIY

WELFARE
OFFICE EXPENSE
JANITOR SERV/SUPPLY

103, 02
40, 25
EOT9E
45, 00
29, 50
BOr05
62, 69
$1,785
108°TR
66, 14
Lai, Qi
Pr I3-——
3,872, 52
397,00

aor

CAR ALLOW/MILEAGE
OFFICE EXPENSE
RECREATION" SERV? SUPP
EGUIP-PART/RENT/GERV
CAR ALLOW/MILEAGE

CONCESSION SUPPLIES
JANITOR GSERV/SUPPLY

EQUIP -PART/RENT/BERV
LICENCE PLATES

THOM MOODY VENDING- SERVICE
ROV47 c, MORRIS
“B0146 NALLEY ‘“S LTD...

SI 1A Goreme td J CHEN SCART AG BOO py FD pe pre memern FRET GH Tm GHARGES

23150 MR, F, PETERS
2315) CITY OF PORT

RO1S4 SUASAR MANUFACTURING LTD, ,

RECREATION" SERV 7 QUPP
CAR ALLOW/MILEAGE ,
CONCESSION SUPPLIES

aa, 55

22. 90

ty Se pores
480, 00

34,432, 04
299342

RECREATION SERV/ SUPP 71,50

JANITOR SERV/SUPPLY 194, 22

RECREATE GN-BGER VY G UP Pere mere narcnrernneed sel) Sj nrenee

TRAVEL EXPENSE

en Hrd ened ne Gee ft Le Demy
Haida RADIO SHACK
#3157 RED CARPET COFFEE SERVICES,

RECREATION SERV/ SUPP i135. 99
OFFICE EXPENSE 64, 55

mB LB FE ol, CONTHOLG<EIM PTB Drees ARENA 2 SERV /SUPBICY 81798

RITEWAY EGUIPMENT RENTALS LTD.
ROYAL PRINTERS & STATIONERS LT

£3159

£23160

RG G1. BAND MOUNT Al Ne PLUME NG-8- HEAT DULG DTN O~-GUP PLIES

SUNDEL CARPETS,
FREO SURRIDCE LID,

aaiée
#3163

RB Bm TENMINALR OLY Yd RON-WORKS ETD m-——— WATER 2 SEWER SUP PLY

TEXATCO CANADA INC,
Ut U AUTO UPHOLSTERY LTD

#223165
pase 8 £2T-)

PRS Shp Ree Al, LV OF RI GE EGU RMEN TomkgT Damme IE RIC E- EXPENSE

23166 | WEST COAST MOTORS LTD, ,
23169 WEST COAST WELDING GUPPLIES LT

1973, 55
1,831. 76
64676R
68, 40
B29, 74
TTO?ET AH
OIL 4,413. 78
EGUIP=PART/RENT/SERV 102. 00
18259G————
73. 30
100, 63

borne

EGUIP=PART/RENT/SERV
OFFICE EXPENSE

RECREATION GERV/GUPP
WATER %& SEWER SUPPLY

AUTO PARTS OR SERV,
WELDING BUPPLIES

23170 1 WE STON-GAKERTES~LT Dey
29171 C.M 0, WILLIAMS COMPANY LIKITE
Raza WILLSON OFFICE SPECIALTY LTD.,

TRS Le DDE SALES A WEG TERN LT Dope BYILDING-BUPAIZTEG

23174 YOUNG'S PHARMACY (1970) LTD, ,

CONCESSION-SUPPLIES
ELECTRIC PART/SERYV,
OFFICE EXPENSE

1,530, 0@
53. 6%
+?-OR

G. 4&7

OA O00 ane Soe SEDAN UE Ae Se mone aN)

“29076995 42-—-——————"

RECREATION SERV/SUPP

= TOTAL: # OF CHEQUES 9%

“TOTAL