BALMORAL PURCHASE/EXPENSE REQUISITION

To:  The Treasurer – Bob Lee #333

From:                                                              Signature___________   Date________

Payable to:                                                                                         Cheque          Cash

Purpose of the expenditure:  _______________________________________

______________________________________________________________

EXPENSE CATEGORY:

7401 -  Communications & Newsletter                               $__________

7480 – Landscaping – Residents                                  $__________

7481 – Landscaping - Common - Sprinklers                    $__________

7570 – Gate  & Wall repairs                                                $__________

7610 – Clubhouse Supplies                                                $__________

7670 – Clubhouse – Refurbishing                                      $__________

7530  - Roads and Utilities                                                  $__________

   ?        Not specified above                                                $__________

TOTAL PURCHASE OR EXPENSE REQUESTED                                                                                                                                                        $__________

APPROVED BY COUNCIL MEMBER ________________________

Note – Each request must be signed by the appropriate Council member

Social Committee – Shirley Bridle #349 – 860-6767

Clubhouse – Stan Velin #396 – 717-0777

Landscaping – Joan Arthurs #331 – 717-1750

Lamplighters/Roads/Snow – Ian MacLean #412 – 763-2033

Irrigation – Tony Volk #221 – 860-2112

Purchases or expenses of $500.00 or more must be submitted for approval by the Strata Council.