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VENDOR
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GETES784—
PAGE: 1

PAYMENT
AMOUNT

VENDUR
FIELD

BAING BUILDING MAINT. LTD. ,
BOWLERS ASSOCIATION,

BC. HYDRO-& -PQWER -AUTHORITY ---
B.C. TELEPHONE COMPANY,

CDN IMPERIAL HANK OF COMMERCE

03138 BAO0O80
02139 BOO210
~~ 03146.— -B8RO230—. -
O3141 BRO370
03142 CA0300

08144 = CA0496 = CARLSON, JAMES

03145 CA0630 CAT & FIDDLE WOMEN’S soc
VOB -—-CG0 125 —---COL UD IN.-~PAUL
© 983147 = =C00290 = CONFEDERATION LIFE INSUR

03148 FA0030 FAGERLUND, UCIIN

eo

CER,

co.

2, 350.
150.

OFFICE EXPENSE
RE-FUNT

GAS —&-ELECTRICITY ~~ ~~~ 487:
1, 566,
4,772.

TELEPHONE
CANADA SAVING RONDS

RECREATION SERV1CE/
REFUND

REFUMI— ~~~
INSURANCE
REFUND -TAXES/WATER/

- 125. 00
11,000. 00
42. 84

me F ee
CVRD FIRE CHIEFS’ ASSOCIATION
GLEN EVANS DEVELOPMENT LTD. ,
—GREATER VANCOUVER -SEWERAGE -&-~~-
GRIEVE, DARLENE
CRONLUND, CARL M. & DOROTHY E..

" O3150 ©0050
OGLG1 GLOO16

O34 52 -—--GRO160---
03153 GRO2Z50
“03154 GRO290

RECREATES
FIREWALL & 50.
REFUND » 800.
‘WATER ~GR SEWER “SUPP: --17, 257.
VEHICLE ALLOWANCE

REFUND

rte ee we

ERY /SUPPL 00

03155 14140107 HANEY SR. MEN‘’S LEAGUE,
O2157 HE OO45 HENDERSON, JAMES & CO. LTD.

~-~-034-58-——H00127——_HGRAy—ART. . ”
93159 INOO33 INDUSTRIAL RELATIONS MANAGEM
O3LSO KEOO3S5 KELLY, JULIE

°T

AL LIT ys7

REFUND

RECREATION SERVICE/ :
PREAT TON -SERY 1CE/--— ----300:-

MEMBERSHIP FEES

CONTRACT PAYMENT

iJ ad em ST

Fale i aaa e LE A Vn 0 |
Vers crs Liar a 0 — oan

03162 MGO040 MCGRE, DONNA
03143 MUO250 MUTUAL LIFE

ASS. COL OF CANADA,

aNt. TONES

RECREATION SERVICE/
INSURANCE

ne neo meen nee

GB Ls4--—-_ NE 0060-—_NEL: SUNS—L-ENES
03165 PAO264 PARKER; MARY
OG1S6  POO360 PECIKT COQUITLAM, CITY oF

——BARMENT—-RENTAL ~~

CONTRACT PAYMENT

rm ‘ TTT
03168 | STO010 STAFFORD CONSULTING GROUP,
03159  =§TROO6O TRI POWER INDUSTRIES LTD.
~~ OBE 7.0-——-VA0061—— VAN-MEELs VALERIE -—-.
OB174 WHOO30 WHITWELL, PAULA

but. is.

RECREATION
‘REFUND ~
“TRAVEL—EXPENSE -- -

CONTRACT PAYMENT

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wy LU oe ee ys 7 f ers