ER OF 82 Cheque Listing
CHEQUE # VENDOR NAME DESCRIPTION AMOQUN™
00223 M.S. A. WAGE INDEMNITY BENEFITS HEALTH SERVICE 771. he
; O0824 MAYGR TRAEZOULAY GFFPTCE EXPENSE 9S. OC
> Coers BRYAN RIKER —CEFICE- EXPENSE To7 O°
QOB24 ALDERMAN VATER OFFICE EXPENSE 237. 32
00227 & & & AIR CONDITIONING LTD. , EGUIP-PART/RENT/SERV 145. OC
CUeads “ALU. R. ROLDINGS Crp REFUND a 700. OC
00229 ACADEMIC BGOKBINDING CO. LTD., OFFICE EXPENSE 138. 6=
C0230 ADVANX . TIRE TIRE SERVICE 41,858. 7é >
OUasTt ACARD CONTRACTORS LTD. 7 CONSTRUCTION SUPPLY Treas, ot
00232 ALLIED AUTOMOTIVE AUTO PARTS OR SERV. 371. OC
00233 AL’S SALAD KING LTD. CONCESSION SUPPLIES 114. 45
ole ser.% AMERICAN MUSGULTU-CUNTRULASEU PEST" CONTROL aa. OU
90235 ASSOCIATED GRAPHIC SUPPLIES OFFICE EXPENSE ai2. 37
06236 ASSOCIATED LOCKSMITHS LTD BUILDING SUPPLIES 47.12
U02s7 AVENUE FARIT MACHINERY LTD. ATTO PARTS UR SERV. as Loa. o—
00238 B& J PARTS LTD., AUTS PARTS OR SERV. 1,534. 12
COnRSF BARR CONSOLIDATED BUSINESS mac RECREATION SERV/SUPP 213. 5C .
OoZsy GEANSEN GRAPHIC SUPPLIES STGN SUPPLIES Ta. SE |
00241 UDO BILLING REFUND 300. OC
00242 MRS. BOBIASH REFUND 35. 0c -
O0242 BICC CSeTeste GFF TCE ExrEnse IVOFaL eet
00244 B3.c. HYGENIC DISTRIBUTORS SRENA/SERV/SUPPLY 77. Ft
00245 B.C. "~=TIETY FOR THE PREVENTIO CONTRACT PAYMENT 3, 708. St
[elegy BUY-RITE MARKET, RECREATION SERV/SUPrr T4721
00247 CANADTAN SURVEY EQUIPMENT LTD. DRAFT/SURVEY SUPPLY 930. 5S
00248 SECRETARY=-TREASURER, C.U.F.E&. DUES 4,495.95
—JOas? CENTAOCR™-ATRCET ICS” CTD. > RECREATION SERV7SUPF SIT. TC
Q02s0 Jack CEWE LTD. CONSTRUCTION SUPPLY 1,394. Se
o0251 CHESTER CONSTRUCTION REFUND 1, 300. Oc
OVaoan CHEVRUM CANADA LTD.” OIL 84.30
90233 CIGAS PRODUCTS LITD., PROPANE 162. 55 .
90254 COAST TRACTOR & EQUIPMENT LTD. EQUIP-PART/RENT/SERV 1. 442, S¢
Coass CONCORD OFFICE PRUDUCTS OFFICE EXPENSE a. Ue.
080256 CONFEDERATION LIFE, INSURANCE 2s 492. 2:
00257 CRANE SUPPLY WATER & SEWER SUPPLY $19. F2
oley~ksI=| CUCLEN DETROIT DIESEL ACLISON EQUIP -PART/RENT/SERV FOr, SI
C0259 CYPRESS EQUIPMENT CO. UTD. EQUIP-PART/RENT/SERV 32. FE |
090260 DAIRYLAND, CONCESSION SUPPLIES 15. Ss |
OLey~s—w DATA KEY TVANCOUVERT CTU, UFF ICE EXPENSE TOOTUT .
00262 DICKSON’S FOOD SERVICES LTD. CONCESSION SUPPLIES 135.15
00263 DRUMMONO MCCALL INC. , STEEL 1,453. oc
roreer-y'5 BLonsl) GOPPER & BRASS CUO CIMT? WATER & SEWER SUPFLY -
00265 FLETCHER ’S LIMITED CONCESSION SUPPLIES
00266 GENERAL BINDING CORPORATION (C OFFICE EXPENSE
WoeLa7 SUUGH ERSCTRIC” LTD PIRERACL SERV/SUFFCT
00268 GREATER VANCOUVER REGIONAL DIS DEBT FPEPAYMENT
00269 GREATER VAN. SEWERAGE &% DRAINA WATER & SEWER SUPPLY
OOL70 GREATER VANCOUVER WATER DISTRI WATER
9027 PAT, GREER PETTY CASH
acaz7e GULF GIL CANADA LIMITED, FUEL

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