| © mens —FeB-141-80- CHEQUE d VENDOR NAME (-h-0-q--e—_L.-j-g-t ng a a DESCRIPTION AMOUNT 2150 BRIS! ‘.B.C. PIPE CLEANING SERVICES AQUAL INE INDUSTRIES LTD WASTE SERVICE FAIREHALL, SERV/SUPPLY 46, 808, 00 CV AR-Us aalod 22153 AALS b.o& i. ECECTRIG NOTOR Lib Be& .! PARTS LTD.» RECREATION SERV/ SUPP AUTO PARTS OR SERV. PAINT. vt, 00 443. 50 38,.84__.. TAPCO _PAINT LTD.» eeiss e156 2e157 UEHNSEN GRAPHIC SUPPLIES BRITISH COLUNSIA ASSESSMENT AU Hao. _WHYDRO § POWER AUTHORITY SIGN SUPPLIES CONTRACT PAYMENT GAS_& ELECTRICITY 138, 5B 17, 47 34, 209, 95 22158 Has? ——PRARO CANAD AN MIPACLEAN PR ONVCTS AT B2161 aaloen RA163 WRITTSH COLUMBIA RECREATION FA B.C, TELEPHONE COMPANY, CAMADIAN PACIFIC EXPRESS LTD, CANADIAN SURVEY EQUIPMENT LTD, JACK CEWE LTD POOL SERN /SUPPLY MEMBERSHIP FEE TELEPHONE 35, 00 240,79 189.95 FREICHY CHARGES DRAFT/SURVEY SUPPLY CONSTRUCTION SUPPLY 17. 50 20, 24 A75, 54 malod RALOS —FRELSo. CHASTON IRDUSTRIAL Saw LTD, CHEVRON ASPHALT LIMITED, CINCO LIMITED, ARENAS SERV / SUPPLY ROAD SERVICE ARCNAZSERY/SUPPLY RaLG7 “2168 rely COAST TRACTOR & EQUIPMENT LTD, COLUMG YA BITULITHIC CONTINENTAL, EXPLOSIVES LTD. , EQUIP=PART/RENT/SERU CONSTRUCTION SUPPLY EQUIP-PART/RENT/SERY 102, 4% 46, 80 401 82 68, 94 2A5, St 3,740.39 wall FO — CUCL ILA CRAETS LID. @ai74 COCUITLAM GLASS LTD, —BA172 COCUTTLAM LOCK & MEY @al7a 22174 22175 RECREATION SERY/SUPR” GLASS HARDUARE & TOOLS 40, 29 94,10 676, OG CRIPPEN ENGINEERING UTD. ,. De D TIRE (VAN) LTD, DAIRYLAND, CONSULTANTS FEE EQUIP=PART/RENT/ SERV RECREATION SERV/SUPP 450, OO 61, 38 27.00 aal?s #2177 HES __O 0. DICK CO, OF CANADA LTO, OFFICE EXPENSE. REA79 a2leQ aniGt adige— DiaiLeI CoNTh anie3 we ELBA BR1IBS eaiad 22187 UAT=TTRERS OF CANADA LTD, DEL EQUIPMENT LIMITED DOMINION BLUEPRINT & REPROGRAP CUARDIAN CHEMICALS DOITAR CHEMICALS ORGUP/SIFTO 8 OFF ICE EXPENSE EQUIP~PART/RENT/SERY 21.90 410, 00 Cree) DRAFT /SURVEY SUPPLY VANTTOR SERV/SUPPLY SALT 2945, 46 150, O1 1,770. 50 ACTING CO. LTD, THE ENTERPRISE EOL TS TURE EQUI PME Tb TD enneerann. FUSRSTONE CANADA LTD. + GREATER VANCOUVER REGIONAL DIS CUARH= ALL FEHCE CO. INC. , PARK SERV/SUPPLIES EQUIP-PART7RENT/BERYV ADVERT ISEMINTS 181,30 33, 76 mt eS EGUIP-PART/REMT/SERYV DEBT REPAYMENT 510. 17 11,904.49 775,00 FARK SEHV/SUPPL LES TEES Fa ti GEETCE SUBBE TES Fd eelGy BELO wal? RAID eel og HALIS RAA2G KERNS CHEVROLET LTD 2197 me198 Rete? HAMER GRAPHICS INC, i HUISTER OF RINANCE OFFICE EYPENGE” OFFICE EXPENSE HEL EARG can 350. aa 132, 94 PS Ot Na IVIL PARI CHEMICAL 1,1. M. CANADA LTD,» INTERNATIONAL HARVESTER CO. OF Tay IRCA TIONAL ANT TORE? GuPPiL rT” PB. UACISGON WATER & GEWER SUPPLY UFFICE EXPENSE 263, 88 poo aaron The ewe none GUT PART RENT /SERY VANLION SERV/SUPPLY GAR ALLOW/ITILGACE 117,07 14, 30 AVTO PARTS OR BERRY nn nee BPD. a LAT AROK CONCRETE UTD, LORUCD PARTS LTD. , fA. MACHING SHOP LTD. CONSTRUCTION SUPPLY AUTO PAIS OR SERV, women UEP BART ZRENTABERY LOR, 47 70, 00 Af An