FEB 10 81 Cheque Listing Page

CHEQUE # VENDOR NAME DESCRIPTION ; AMOUNT

~-00036--—RECEI VER--GENERAL:-OF--CANADAr————— I NCOME-TAY. 70F3 46-02——-—-__-__
00037 B.C. TELEPHONE COMPANY, TELEPHONE 3,351. 88
00038 CONFEDERATION LIFE, INSURANCE 1,959. 22
“~~ 00039 -— MEDICAL: SERVICES-ASSOCIATION MEDICAL-SERVICE 77 4537 56--—
00040 MEDICAL SERVICES PLAN OF B.C. MEDICAL SERVICE 2,668. 75 :
00041 DOYLE CONSTRUCTION Co. LTD. s CONTRACT PAYMENT 6,241.19
00042—-—-5>-C>~HYDRO-&- POWER--AUTHOR LE Y——-— 6a5~- &- ELECTRICITY~ ° 977973782——___—____-

TOTAL # OF CHEQUES 7 TOTAL 149,994, 44