corre COLI OAS Cieque Listing VENOCGR NAME WORKERS COMPENSATION PR. WwW. SLoco“neE . tee -& DIPLOMAT COFFEE SYSTEM, FIRE GUARD SUPPLIES, CREST L DOARD OF ad. ACTION ATHLETIC WEAR & 4L’S SALAD KING LTD. , & HOWELL LTD, , CRF INDUSTRIES LTD. ,-.... AUTOMATIC TRANSMISSIONS ¢ PONUTS LTD., SOCIETY FOR THE PREVENTIO TELEPHOME COMPANY, “TAN PACIFIC, ASSISTANT TR cin CHE RNOFF TOAST TRACTOR & EQUIPMENT LTD. -AMISS IS SAFETY PRODUCTS LTD. RE CCLUMBIAN CO. trp. ienciwi Ai, ELECTRONICS LTp. , I°T CF coguITLAN COSTAIN, & INDUSTRIES OF CANADA LT V=AN a“. _ wees N’S FOOD SERVICES Ltp. “fF AUTO TOWING OD HUSINESS FORMS -LTD-..——..-OFFICE EXPENSE -~~~--~— FARRISH, CROTION OF CANADIAN MUNICIP TOMER 'S FINE FooDS---. HORA FRIESEN, SODFROY, R VANCOUVER -REGIONAL.. pis O° FICE SUPPLIES ; é GRAPHICS Inc, RY ELECTRIC LTD) --- : BHERALD % DEVELOPMENTS LTD. , FINANCE ——-—-. . CANADA INC,,- PUNISE JOIN PANVILLE i LOLAND, MALCUAR OT, GREG MACDONALD, WAYNE *% FRASCR LTD... iXLLAN LTD.) ; \ FIRE PROTECTION assoc PM TOUCK PARTS % EQUIPMENT L PACTPICS PRESS LTD 0. oo... INDUSTRIAL -SAW-LTDAwp sere SUES TICES i -WELEARE - DESCRIPTION OFFICE EXPENSE CONTRACT PAYMENT _ OFFICE EXPENSE FIREWALL SERV/ SUPPLY FIREHALL. SERYV/SUPPLY CONCESSION SUPPLIES EGUIP-PART/RENT/SERY CONCESSIGN SUPPLIES CONTRACT PAYMENT TELEPHONE LAND USAGE CAR ALLOW MILEAGE ECUIP-PART/RENT/GERYV SORRY / SUPP REFUND EQUIF-PART/RENT/ SERV | ~ RECREATION SERV/SUPP CONCESSION SUEPLIZG EQUIP-PART/RENT/SERYV REFUND MENSER SHIP CONCESSION SUPPLIES REFUND REFUND - DERDT REPAYMENT... 2... OFeVICe FX ENE CFFICKI EXPENSE PIRERGLL SERV/SUPPLY- ACVERT ISEMENTS LIRRARY LEASE FE WATER & SEWER SUPPLY REFUND RECREATION SERV/ SUPP. SERV SOUR CONCETION GUPPLIES PIREHALL SERV/GUPPLY LATION COPY CUPP SUPPL TEG PIRSHALL Or VAGUEPPLY LOUIP-E ART ARENT /SE RY AOVER TISGEMEN TS EGUIP “PART /RENT/ SERV «= ore sen BUILDING - ee wee 110.- ANOUNT 12, 000. 00 2,741. 67-— - ' 68. 00 97.7 $31.03 251.10 73, 26 140: 40-—-~ 275. 00 - 5?. 92 3,891. 70- 3, 940: 19 21. 00 ARENAS SERV/ QUE PL Yo manne poem fo ee 37, 50 241.84 a3. i3 2,299, 00 90. 48 Bi poet ‘45. 00 204, 22 (Sterne ten 25, OQ ona 255, BS 23. 33 -F# SO. 27- 163. 00 091,00 2460.95 - 100. 0G 49.60 O40, 32 -.-- 143. 44 415. O46 BLL, 49. - 432. 50 698, 22 oda, 32--—-~ 19, 44 45, 00- #21, 00 4, 00 30. 00 G46, 34 49,45 44. OO 91,00 60, 00 61.98 77D. 60