DEC_18 79 Cheque Lis ti nq Pag e¢.2 CHEQUE 4 VENDOR NAME DESCRIPTION AMOUNT ES me ee neo coe etn ee ate ee ome 20584 FAIREY % COMPANY LIMITED RECREATION SERV/SUPP - 114.46 20585 COODALL RUBBER CO. OF CANADA L. EQUIP-PART/RENT/SERY 244, 86 20586" GULF" OTL.” CANADA CLT Dopo FUEL ene ne & See: wasmeee 20587 HAIDA OFFICE SUPPLIES OFFICE EXPENSE 669.7& , 2053 HANMER GRAPHICS ING. . : OFFICE EXPENSE 22, 89 “TA0559~ "HAVELOCK ENTERPRISES" CTDT, ~~" ELECTION TO ; = "" 4800, 06707" 20890 | THE HERALD . ADVERT [SEMENTS " 195, 24 208971 HORMER DEVELOPKENTS LTD... - LIBRARY LEASE 3, 698, 22 208927 MINISTER OF “FINANCE WELFARE ° 8 BGI 5G 20873 INSTITUT OF TPRANSPGRTATION EN MEMBERSHIP FEE 31.58 20594 INTERNATIONAL HARVESTER CO. OF EQUIP~-PART/RENT/SERY 147, 80 “ 805957" JAMES PARK SCHCOL ; “RECREATION SERV/SUPP™ ~~ "~~~" 190, 00" 20596 KERNS CHEVROLET LTD. . AUTO PARTS OR SERY, 7.49 20597 KTON, TODD RECREATION SERV/SUPP . * $35.60 “209983 ——KONN TICK RICHARD RECREATION SERV/SUPP 40700 20899 LAFARGE CONCRETE LID. CONSTRUCTION SUPPLY 404.43 20609 LAJOIE, M . RECREATION SERV/SUPP 12.00 UTEOGO 1" LANSON LEE CAR ALLOW MILEAGE TTT gg gt te 20602 M. ALT. CANACA LTO... OFFICE EXPENSE 255, a4 20693 MALKIN & PINTON INDUSTRIAL SUP HARDWARE %& TOOLS 31, 89 TE060 4b MEE NECHENMAG ; CAR ~ACLOU/MILEAGQIS trem rr ng gp 20405° Ul1RkO MOTORS LTA, a . EQUIP-PART/RENT/SERV - 276, 34 20604 MILOS EQUIPMENT (VANS. ) LTD. , AUTO PARTS OR SERV. 178. 78 E0607 MINISTER OF" F NANCE On HEALTH SERVICED TT 9 BO 20603 MINISTRY OF MULLICIPAL AFFAIRS LICENCE PLATES 261.00 20409 WELSONS LINEN é¢ND INDUSTRIAL S GAQMENT RENTAL 749. 15 , ~"20610-—~ OVERHEAD ~DOGR~COMPAN Ss ——— ™ PTREHALL™ GERVZEUP PY rn I 20611 PACIFIC COAST “URSERIES LTD. , PARK SERV/SUPPLIES 2,398.00 , 206i2a PACIFIC GARDEN CENTRE PARK SERV/SUPPLIES 19,49 i BOGTS™™ ~ PHOENT X° COMMUNICATIONS CTD-7———" “EQUIP =PART/RENT/SERY “99, 20 20414 POCO RAD STOP LID. — EQUIP-PART/RENT/SERYV 20, 00 20415 LL.D. POL! OCcK ; CAR ALLOW/MILEAGE 73. GO “205184 PORT-COGU TEAM" TRANSFER ———" EQUIP =PART/RENT/SERV- meme BBG BQ 20417 RECEIVER GENTRAL OF CANADA OFFICE EXPENSE . 4392, 11 ', 20618. FURCHASING MANAGEMENT ASSN, OF MEMPERGHIP FEE - : 100. 00 TOE LP ORO AULT rrr RE ORE ATION CERV/GUPPO TO az 70" 20620 RAESIDE EGUIPMENT LTD... EQULP-PART/RENT/SERV 95. 67 20621 M. REODINCTON CHR ALLOW/MILEAGE 143.93 “BOGE —— RECO” CONTRACT ENG T Donn PARK * SERV/ SUPPL LES 120" 00 20423 REID‘S DEPARTMENT STORE LTD. , HARDWARE % TOOLS 148,75 ' 20624 RED CARPET COFFEE SERVICES, * OFFICE EXPENSE 157. 47 : “20625 —" RELIANCE TRUCK & EQUIPMENT” LTD" EQUIP=PART/RENT/SERY nn © 21, 65 20626 RITE-HWAY CYCLE & LAWN CARE HARDWARE % TOOLS 40. 94 : 204237 RITEWAY EGUIPMENT REMTALS LTD. EGQUIP-PART/RENT/SERYV 2423, 63 ‘ 20628 ~~ ROBERTS - PRECAST ~CONCRETE nm mn HATER 2% SEWER SUP PL Yorn rrr 385 ge 20429 ROCLA CUNCRETE PIPES.A DIVISIO -WATER & SEWER SUPPLY &, B26. 22 20630 ROYAL GAMK OF CANADA, CANADA SAVINGS RONDS 2,750, Of “20691 ~ ROYAL CIVY BUILDING MAINTENANG JANITOR SERV SUPPLY “Om 20632 ROYAL CITY FIRE SUPPLIES UTD. , CQUIP