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CHEQUE 4— VENDOR NAME
18224 CITY OF VERNON

DESCRIPTION
TRAVEL EXPENSE

AMOUNT

120. 00

—~“Te225 AAR ="ELTD 7G
16226 ACKALANDS LIMITED
16227 ALLARD CONTRACTORS LTD.,

EQUIP=PART/RENT7SERYV
HARDWARE % TOOLS
CONSTRUCTION SUPPLY

1727087-—
24. 02
341.88

16228 ~~ AL! RIGHT “CADDER COTOF CANADA C
16229 4éNUERSON‘S ENGINEERING LTD. ,
16230 B. &% B. ELECTRIC MOTOR LTD

WATER” 2, SEWER SUPPLY
FIREWALL SERV/SUPPLY
RECREATION SERV/SUPP

122708
71.76
104. 05

Te23T BOS SI PARTS CTD,
18232 BAZAAR AND NOVELTY ¢B. Cc. - 1977
18233 LYVIA BENTO

AUTO” PARTS -OR-SERV?
RECREATION SERV/SUPP
RECREATION SERV/SUPP

638792
176.76
39.93

16234 BY CD” TELEPHONE COMPANY
18235 BUTLER BROTHERS EQUIPMENT LTD.
18236 CANADIAN PACIFIC, ASSISTANT TR

WATER
EQUIP-PART/RENT/SERV
LAND USAGE

135707
830. 42
437.74

Te237 GANED TAN” SORVEY EQUIPMENT LTD?
18238 JACK CEWE LTD,
18239 CHASTON INDUSTRIAL SAW LTD.,

DRAFT7SURVEY SUPPLY
CONSTRUCTION SUPPLY
RECREATION SERV/SUPP

136. TS
312, 49
49, 30

TELA CTCAS CTD.
18241 CLAY’S NURSERIES
18242 Tite CLICK SHOP JEWELLERS

PROPANE
PARA SERV/SUPPLIES
MAY DAY

32728
357. 88
471.45

TE243 COCC TMS” SAFETY SHOES CIMITED
18244 COLUMBIA BITULITHIC

18245 Tre COLUMBIAN CO. LTD.

TEZIS
186247
16248

COAUITLAM GLASS LTD.
0. CROSS

T6249
18250
18251

DAN’S PHOTO HUNTER LTD. ,
DISTINCTIVE DRIED FLOWERS LTD,

T8252 OLVERSTFTED ELECTRONTCS Of CAN” EQUIP=PARTZRENT7SERV
N

MHS. GLORIA DONALDSO
THE ENTERPRISE .

18253
18254

BOOTS
CONSTRUCTION SUPPLY
ADVERTISEMENTS

COMMONITY CATE” COHMUNTCATIONS — RECREATION SERV/SUPP

GLASS
CAR ALLOW/MILEAGE

LT6,e9
1,797.99
442. 18
“290579 _
90. 00
42. 00

CROWN ZECCERGACH PAPER COMPANY —OFFICE-EXPENSE

RECREATION SERV/SUPP
MAY DAY

YTET AT
168. 00
81.75

REFUND
ADVERTISEMENTS

49°36
80. 00
76, 44

FATREY~27- COMPANY-EIMITED
16256 FéRR ELECTRIC COMPANY LIMITED
16257 FLFCK BROS. LTD,

TE235

RECREATION -SERV7SUPP
RECREATION SERV/SUPP
SAFETY SUPPLIES

TTA as
729. 00
558. 24

"fT 8a5E FLOORS MODERN CTD. ;
16259 FRASER VALLEY COMMUNICATIONS
18240 R.A. FREEMAN

DUICDING SUPPEIES
FIREHALL SERV/SUPPLY
ELECTION

~t2ar4g-—
77.28
244, 50

T8261 — BC Ctenn
18262 GREEN VALLEY FERTILIZER & CHEMI
18243 GREATER VANCOUVER WATER DISTRI

COURSE FEE
PARK SERV/SUPPLIES
WATER

40700
913. 50
8,174, 62

18264 WRT REDI=MIX CDT
138265 H4GEN‘S TRAVEL. SERVICE LTD. ,
18266 HATDA OFFICE SUPPLIES

CONSTRUCTION” SUPPLY
TRAVEL EXPENSE
OFFICE EXPENSE

7 435792——
479, 00
47, 34

TT TE267 HAMERGRAPHICS—INC?
19268 HARRISONS & CROSFIELD (CANADA)
18269 DICK HEINEN CONSTRUCTION LTD. ,

18270 °°" REI HANN MOTOR” SUPPLY™ i oa ~

MINISTER OF FINANCE
INTERNATIONAL HARVESTER CO. OF

18271
18272

—~168273 TMTERNAT TONAL” UANT TORS ~“SUPPEI~—— JANITOR" SERV/SUPPLY

+

OFF ICE-EXPENSE
RECREATION SERV/SUPP
CONTRACT PAYMENT

FOOT 69
231.12
21,060, 00

~ EQUIP=PART/RENT/SERY ~ “387. 927

WELFARE
EQUIP-PART/RENT/SERV

25,361, 94
293, 10

AD GI