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CITyY—OF 3 Ay DECSS+a3—

4/P CHEQUE REGISTER - BY CHEQUE #4 PAGE: 3

VENDOR VENDOR PAYMENT
NO. NAME FIELD AMOUNT

04248 RI0140 RITEWAY EQUIPMENT RENTALS LTD. EQUIP. PARTS/RENT/S 156. 25
04249 ROOC1O ROADS & TRANS ASS‘N GF CANADA ROAD SERVICE , 18. 00
——-64256——R00115----ROSS-GIBSON INDUSTRIES- iTD--——ARENA--SERVICE/ SUPPL - - :

04251 RkO0180 ROTON INDUSTRIES LTD., AUTO PARTS & SERVIC
04252 RO0290 ROYAL BANK-VISA OFFICE EXPENSE
—94253-—-———_-RB038O6——_ROY 3 7 S
04254 SA40030 SABYAN, LORRAINE , VEHICLE ALLOWANCE
04255 SACOBO SAFETY SUPPLY CANADA SAFETY SUPPLIES
—_$4256--- ---SE0049.-- -- SEKGRA, - BRENDA-L. -----REFUND~TAXES/WATER /—
04257 SHO1L10 SHELL CANADA LIMITED, FUEL
04258 SHO186 SHOP EASY STORES RECREATION SERVICE/
= +, REFUND
04260 §TO230 STRANCO SYSTEMS LTD., POOL SERVICE/SUPPLI
04261° Sv0049 SUNRISE DISTRIBUTORS, CONCESSION SUPPLIES
——94262—_—-5U61290—_SUPER-FOR.- STAMR—& : OFFIGE—-EXPENSE -—.~--
04263 SU0140 SURF CARPETS LTD., OFFICE EXPENSE . .
04264 TROO67 TRIAD MORTGAGE INVESTMENT CORP REFUND-TAXES/WATER/ § 1,253.
D425 UNOO4S UNITED AUTOMOTIVE DIST LTD,  FIREHALL SERV/SUPPL 454-19 __
04266 UNOO6O UNIVERSAL APPRAISAL CO. LTD., CONSULTANTS FEES | 2, 700, 00.
04267 VA0080 VAN WATERS & ROGERS LTD PARK SERVICE/SUPPLI 1,112. 80
——94268———_VE904-5——_VERNGN—&:-THOMPSON—I N—FRUS FR EF UND —TAXESAWAT ERS —_—__ 1 58-23—-
VI0040 VIMAR MACHINERY LTD. WATER GR SEWER SUPP 263, 33
vY0010 VYSE, DONNA COURSE FEE ue “150, 60 Lan
WEO1LO WESTCOAST —WELDTAG. WELDING SUPPLIES 4g SOG
WEO120 WEST INDIES SOCIAL CLUB REFUND , , 150. 00
WESTERN DECAL LTD., OFFICE EXPENSE 460.:68
7G 3-EFD CONGESSIGN—SYUPPL IES -———_193- -00----
04275 XEOO1O XEROX CANADA INC. OFFICE EXPENSE : 1,935. 72

TOT A PAY MEN TS. 39,274 16