DEC 30 77

"CHEQUE

L

IS TING

PAG E

CHEQUE #

11359
11360
11361

VENDOR NAME

DESCRIPTION

REIO'S DEPARTMENT STORE LTD.»

RELIANCE TRUCK & EQUIPMENT
RIDGE AUTO TOWING & STORAGE

LTD

HARDWARE & TOOLS
EQUIP-PART/RENT/SERV
EQUIP-PART/RENT/SERV

AMOUNT

"168.56
436.84
57.00

11362
11363
11364

RETEWAY EQUIPMENT RENTALS L
ROBERTS PRECAST CONCRETE

11365
11366
11367

ROYAL BANK GF CANADA,
ROYAL BANK. GF CANADA

11368
11369
11370

SeL- PAVING LTD
SAFETY SUPPLY CO.»
SCHOLASTIC S00K SERVICES.

11371
11372
11373

SIMSON MAXWELL,
THE SOUTHLAND CORPORATION
THE SUPERANNUATION COMMISSI

TD.

(CAN

ONE

EQUIP-PART/RENT/SERV
WATER & SEWER SUPPLY

ROLLINS MACHINERY CO. LTD. EQUIP-PART/RENT/SERV.

CANADA SAVINGS BONDS
REFUND “

ROYAL City FIRE SUPPLIES {TO,. £FIRFHALI SERV/SUPPL Y

290.49
298.90
16.92
Sy» 259. 79
60.54
39.38

CONSTRUCTIGN SUPPLY
SAFETY SUPPLIES

EQUIP~-PART/RENT/SERV
REFUND . .
SUPE RANNUATICN

RECREATION SERV/SUPP _

330.64

2»447.10

cee ee ee ee 20 DG
58.91

212.24

35.00

a3 76

4
4

11374
11375

11377
11378
11379

SWEETHEART CLEANERS
JOHN R.
THOMPSON & MCCONNELL
TILOEN RENT A CAR COMPANY,
OGN TURNER LTD.

TAYLOR & KATHLEEN TAYL
wee ee LAWYERS FEE OU.
RECREATION SERV/SUPP

UNITED COMMUNITY SERVICES OF

FIREHALL SERV/SUPPLY
REFUND

FIREHALL SERV/SUPPLY
CONTRIBUTIONS

. 1.15
-1,08%.06

ween de 32e 22
56.93

31.50

11.00

Sires see tirteeny,

teat ooe

UTE arg ems emer

11380
11381
— 11382
11383
11384
11385

VANCAL REPRODUCTIONS LTDes
VANCOUVER SALT CQ. LTO.
FRED WEST ELECTRIC LTD.»
WES TBURNE
WESTMINSTER RUBBER

_._WEST COAST WELDING SUPPLIES LT

DRAFT/SURVEY SUPPLY
SALT ee
WELOING SUPPLIES

317.91
1,368.62
25.498.

STAMP CO. L

ELECTRIC PART/SERV.
- WATER & SEWER SUPPLY
RECREATION SERV/SUPP

211.68
471.10
15.58.

~-113856
11387
11388
11389
11390
11391

WESTERN SUPPLIES LIMITED
WESTERN WHEEL & PARTS LTDes

WESTON BAKERIES LTDer ©

WESTWOOD TIRE SERVICE LTD.e,
WILSON €& COUSINS
WOMETCO (8.C.) LTD.,

WATER & SEWER SUPPLY
EQUIP-PART/RENT/SERV

_ CONCESSION SUPPLIES.

-TIRE SERVICE
FIREHALL SERV/SUPPLY
CONCESSION SUPPLIES

53.78
17.82

Lue tne 19250.
746.76
91.66
52.00

11392
11393

11394.

TOTAL # OF CHEQUES

GH. wOOO & co. LTD.,
XEROX OF CANADA LTD.,

_ RECEIVER GENERAL OF CANADA

136

_... ENCOME TAX_..

JANITOR SERV/SUPPLY
OFFICE EXPENSE.

TOTAL

46.14
1,228.67
...%32189.33