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PAGE: 1

VENDOR
NO.

NAME

PAYMENT
AMOUNT

VENDOR
FIELD

00715
00716

00718
00719

00721

440100
Acooso

120-

BRO440
BRO470

BU0040
BU0104
FS

CA0495

CEO01900
CHOOSO
GEO010-
cooo1s
C€00105

€00337
€G0500

A.B.C. PIPE CLEANING
ACKLANDS LIMITED,

AL GUETTE--SEARCH-SERVICES—i-" 3

ANDERSON ‘S ENGINEERING LTD. ,
B & J PARTS LTD.,

WASTE SERVICE 6. 801. 75
HARDWARE & TOOLS

ENSE
FIREHALL SERV/SUPPL, |

AUTO PARTS & SERVIC

BOILEAU, JAMES N,

B.C. SOC. FOR THE PREVENTIGN
6: —-TFELEPHONE-CEMPA

BROOKS CORNING COMPANY,
BROWN, PEOGY

VEHICLE ALLOWANCE
CONTRACT PAYMENT

OFFICE EXPENSE
OFFICE EXPENSE

1,250. 57
51.16

‘BUILDING INSPEC ASS’N OF B.C.
BURKE, TOMCHENKO, DUPRAT
: ERS
SAVIN
CARLINE MUFFLER,

MEMBERSHIP FEES 65. 00
REFUND-TAXES/WATER/

ERY/ SUPPL
CONTRACT PAYMENT

AUTO PARTS & SERVIC

CEWE JACK LTD.

WINGS

CONSTRUCTION SUPPLI
ARENA SERVICE/SUPPL,

2, 463. 42
32. ¢7

CHASTON INDUSTRIAL SAW LTD.
ODUGTS—L-FP_,

COAST MATERIALS HANDLING LTD. ,

COLEMAN, MARILYN .

25. 68
60. 06

ARENA SERVICE /SUPPL
CONTRACT PAYMENT

CONSUMER ‘S ¢
COQUITLAM,

E AgSSsOc.
OF

PARK SERVICE/SUPPLI 9. 96
YUSTICE BLIGE 104, 972. 73

Cw y.'

209-36—--

ee On rae

roW a"
aN PS

DIAMOND, HANNAH
ISCOUNT AUTD TOWING

CONTRACT PAYMENT 750. 00

GOUDAL, V.C. & ASSOCIATES
GREATER VAN. REGIONAL DISTRICT

—GONG

400. 00
4,866. 31

CONSULTANTS FEES
DEBT REPAYMEN?

HAIDA OFFICE SUPPLIES

OFFICE EXPENSE

HAMEL, BARRY EQUIPMENT LTD. ,
IG

HANLEY AGENCIES LTp.,
THE

Y MOMT ASSOCIATION
INT‘L SOC. FIRE SERVICE INSTRUC
RVIS—& ASSOCIATES 4.

VELIC, DAWN
K MART CANADA LIMITED,

EQUIP, PARTS/RENT/8§
— —

EQUIP. PARTS/RENT/S
ADVERTISEMENTS

OFFICE EXPENSE
MEMBERSHIP FEES
NSUL-FANTS-FPEES
CONTRACT PAYMENT
RECREATION SERVICE/

rrr «

LAFARGE CONCRETE LTp,
LAJOIE, MIKE

NWN EY TT

CONSTRUCTION SUPPLI
RECREATION SERV1CE/

O-—t=F-EA—-INFERTORS—

LAL 3 7 ps) a