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SSS SSS eS ne ee ee Se Es Se Sn SS Se Se Sn ae Se ee Se eee ee ee SS Se re et SS te SS is me ee ee

04029
04630
AG4051
A04032
AQ4032
404034
04035
04036
04037
04038
04039
04040
O4041
04042
04043
04044
04045
04046
04047
04048
04049
04050
04051
04052
04053
04054
C4055
04056
04057
040358
040597
04060
04061
04062
04043
04064
04065
04066
04067
04068
04069
04076
04071
C4672
04072
04074
04075
04076
Q4077
04078
04079

CITY UF PORT COQUITLAM
CHEQUE LIST ~ NOV/d7

KEROX CANADA INC.

YEE, CHARLOTTE GC.

AVEX CONSTRUCTION
SUCCESS BUILDERS

GOODWIN &® MARK

RECEIVER GENERAL OF CANAD
A & & ANDERSON TANK SERVI
A % B RENTALS CTD.

A.G.S. PARTS LTD.

A.W. FIRE GUARD SUPPLIES
ADRIAN MCRA&E CONSTRUCTION
ALLEN AERTAL PHOTOS LIMIT
AL‘S SALAD KING LTD.,
ASSOCTATEB LOCK & SUPPLY
ATCO MANUFACTURING CORPOR
ATCO PACTFIC

AUGUSTINE TRUCKING

B& J PARTS LTD.,
BARBER-ELLIS

BEHNSEN GRAPHIC SUPPLIES
BOATHOUSE MARINE SUPPLIES
BOOK SALES, HARCOURT BRACE
B.C. TELEPHONE COMPANY,
BRUTE DISTRIBUTORS
BUCKERFIELD‘’S LIMITED
BUDGET VILLAGE HOME CENTR
BURTON, SHELLY

BUY-RITE MARKET,

c.¢C. BOTTLING CQ. CONSOLIDA
c.f.b. INC

CDN’ ASSOC. OF FLEET SUPER
CND IMPERIAL BANK OF COMM
CON IMPERIAL BANK OF COMM
CANADIAN PUBLIC WORKS ASS
CANSEL SURVEY EGUIPMENT
CEWE JACK LTD.

CHEFS CHOICE MEAT CO.
CHEVRON CANADA LTD. ,
CHRISTENSON, DALE

CITY OF NORTH VANCOUVER,
GLAYMORE CLOTHES (197@2) L
CLOVERDALE RACEWAY LTD. ,
COAST POWERTRAIN LTD.
COLUMBTA BITOLITHIC CTD.
COMPLETE FIRE PROTECTION
CONCORD OFFICE PRODUCTS L
CO-VAN INTERNATIONAL TRUC
COVILLE ENTERPRISES
CRAIN, R.L. INC. ,

CROCKER EQUIPMENT CO, LTD
CURRIE, SHIRLEY

BDESCRIPTION

OFFICE EXPE ISE

CONTRACT PA. MENT

REFUND

QFFICE EXPENSE
CONSULTANTS FEES

INCOME TAX

ARENA SERVICE/SUPPLIES
RECREATION SERVICE/SUPPLY
AUTO PARTS # SERVICE
FIREHALL SERV/SUPPLY
REFUND

OFFICE EXPENSE
CONCESSION SUPPLIES
BUILDING SUPPLIES

ARENA SERVICE/SUPPLIES
OFFICE EXPENSE

PARK SERVICE/SUPPLIES
AUTO PARTS % SERVICE
OFFICE EXPENSE

SIGN SUPPLIES

RECREATION SERVICE/SUPPLY
PEST CONTROL

TELEPHONE

ARENA SERVICE/SUPPLIES
PARK SERVICE/SUPPLIES
PAINT

VEHICLE ALLOWANCE
RECREATION SERVICE/SUPPLY
CONCESSION SUPPLIES

POOL SERVICE/SUPPLIES
OFFICE EXPENSE

OFFICE EXPENSE

CANADA SAVING BONDS
MEMBERSHIP FEES
DRAFTING/SURVEY SUPPLY
CONSTRUCTION SUPPLIES
CONCESSION SUPPLIES

OrL

CONTRACT PAYMENT
FIREHALL SERV/SUPPLY
UNIFORMS

RECREATION SERVICE/SUPPLY
AUTO PARTS % SERVICE
CONSTRUCTION SUPPLIES
RECREATION SERVICE/SUFPLY
OFFICE EXPENSE

AUTO PARTS % SERVICE
EQUIP. PARTS/RENT/SERVICE
OFFICE EXPENSE

ARENA SERVICE/SUPPLIES
CONTRACT PAYMENT

17

PAGE: 2

CHEGUE
AMOUNT

18, 472.
83.
445.
436.
300.
83.
176.
4g.
2hd.
230.
134.
1, $92.
139.
140.
338. 2
G1.
4,212.
399.
7&,

a, B63.

1, 242.