APR 11 78 CHE QUE L

CHEQUE .# -VENDOR NAME

RITEWAY EQUIPMENT RENTALS LTD.
ROCLA CONCRETE PIPES,A OIVISID

IS TING

See ot mente toe DE ESCRIP TION...

EQUIP-PART/RENT/SERV
WATER £ SEWER SUPPLY

ROYAL BANK OF CANADA,
SAFETY SUPPLY CO.,
SCHOOL.DISTRICT NO 43
M. SCHMOR,

SCUDDER, FRED

CANADA SAVINGS BONDS
SAFETY SUPPLIES

(COQUITL.—--SCHOOL.. BUDGET

STAFF FUND
RECREATION SERV/SUPP
REFUND

-~ 301,200.00
115.20

70.00
2640.0

eA}

1.2997 SEACAAST_ENTERPRLSES LTD.
12998 SKYLINE SPORTS,
42999  SPEARHEAD CHEMICALS
-13000 SPEARS..SALES € SERVICE
13001 J. TAYLOR
13002 TAYLOR PEARSON & CARSIJN (B.C.)

L.-T. 0. er Forme

RECREATION SERV/SUPP
JANITOR SERV/SUPPLY
-LQUIP-PART/RENT/SERV
CAR ALLOW/MILEAGE

EQUIP-PART/RENT/SERV
WATER _£€ SEWER SUP DPI Yy

377.06
1,134.54
wn GO1045
292.16
262.20
2044.35

13.003 TERMINAL CITY IRIN WoORes LTD

13004 THOMPSON & MCCONNELL
13005 TOEBART, RUTH

1-3005—---UN LTED-COMMUNITY. SERVICES OF.
13007 VALERY BLACK DRAPERIES LTO.
13008 WEST COAST WELDING SUPPLIES LT

LAWYERS FEE
RECREATION SERV/SUPP

-CONTRIBUTIONS —022 102.

BUILDING SUPPLIES
WELDING SUPPLIES

1,300.95
60.00
— 118.00.

E-EC-FRIC-PART/S ERY,

—13009—-FREDOWEST ELECTRIC L792,
13010 WESTERN RADIO SERVICES LTD.
13011 WINGROVE 'S FLOWER BASKET,

EQUIP-PART/RENT/SERV
OFFICE EXPENSE

18. 50

1-30 12--—-WOMETCO--£ 8. C --)--L-L0.,-y-—_- —_-—----___.- CONCESSION. “SUPPLIES... —.—---- -- 15.00...

13013 As WOOLLAM,

13014

THE WRIGHT LINE OF CANADA LIMI

CAR ALLOW/MILEAGE
OFFICE EXPENSE

16.50
68.89

fee ape te ee cee ae ee oe me owe

TOTAL 4 OF CHEQUES 125

TOTAL

542,816.75