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