24330 4331 QASS2 A04333 BOSS33 94334 94335 043956 594337 04338 94339 94340 94341 94342 94342 04344 94345 C4346 94347 94348 94349 94350 04351 04352 04353 94354 Y4355 04356 34257 94350 94359 04360 24361 94362 24363 94364 94365 04366 04367 94368 24369 04370 24371 04372 4373 04374 4375 O4S7TS O4377 94378 CHEQUE LIST - SNOWLINE CULTURED TREES L SOUND FITNESS IWC,» STAFFORD CONSULTING LTD.: THORNE RIDDELL & CO.» COMFEDERATION LIFE INSUR COSTCO ALLARD CONTRACTORS LTD.: ALOUETTE SEARCH SERVICES AL'S SALAD KING LTD.» ANDERSON'S ENGINEERING LT ASSOC ENGIMEERING SERVICE AURUN HINES LTD AUSTIN FARTY RENTALS & SA BEHNSEN GRAPHIC SUPPLIES B.C, PLUMBING SUFFLIES LT BUY-RITE MARKET: CASE POWER & EQUIPMENT: CEWE JACK LTD, CHASTON INDUSTRIAL SAW LT CIGAS FRODUCTS LTD. COASTAL INSURANCE SERVICE COLLEGE PRINTERS LTD. > COMPUTERLAND» COQUITLAM BAKERY COQUITLAM GLASS LTD, CORIOLIS CONSULTING CORF, CROWN FOREST INDUSTRIES L DAIRYLAND, DICKSON'S FOOD SERVICES L DIVERSIFIED ELECTRONICS oO ELLETT COPPER & BRASS LTO FLETCHER'S LIMITED GELCO EXPRESS EDC LTD.+ GENERAL WELDING SUPPLIES GOOOWIN & HARK GREATER VAN, REGIONAL DIS GREATER VANCOUVER SEWERAG HAIDA OFFICE SUPPLIES HALLMARK MECHANICAL SERVI HAMER GRAFHICS INC, HANLEY AGENCIES LTD.» HARLAN FATREANKS CO, LTD, HUNTER,» DAVID LANDSCAPE INDUSTRIAL FIRE FPROTECTIO INTERFROVINCIAL TRAFFIC § KERRISOALE CAMERAS: KLIENWACHTER » ROY LAFARGE CONCRETE LTD, LECLAIR + Hel, INC, LOOMIS MESSENGER SERVICE: fe & Re SPORTS DEN LTD.» Cet r OF DEC/85 DESCRIF TION REFUND RECREATION SERVICE/SUPFLY RECREATION SERVICE/SHPFLY OFFICE EXPENSE INSURANCE RECREATION SERVICE/SUPFLY CONSTRUCTION SUPPLIES OFFICE EXFENSE CONCESSION SUPFLIES FIREHALL SERV/SUFFLY CONSULTANTS FEES POOL SERVICE/SUPFLIES RECREATION SERVICE/SUPPLY SIGN SUPPLIES WATER OR SEWER SUPPLIES RECREATION SERVICE/SUFPFLY AUTO FARTS & SERVICE CONSTRUCTION SUFPFLIES ARENA SERVICE/SUPPLIES EQUIF, PARTS/RENT/SERVICE INSURANCE RECREATION CERVICE/SUPELY OFFICE EXPENSE CONCESSION SUPFLIES GLASS CONSULTANTS FEES OFFICE EXFENSE CONCESSION SUFFLIES CONCESSION SUPPLIES EQUIP. PARTS/RENT/SERVICE WATER OR SEWER SUPPLIES CONCESSION SUFFLIES FREIGHT CHARGES WELDING SUFFLIES CONSULTANTS FEES DEET REPAYMENT WATER OR SEWER SUPPLIES OFFICE EXPENSE EQUIF, FARTS/RENT/SERVICE OFFICE EXPENSE EQUIF, FARTS/RENT/SERVICE CONCESSION SUFFLIES FARK SERVICE/SUFPFLIES WATER OR SEWER SUPFLIES ROAD SERVICE RECREATION SERVICE/SUPPLY BEAVER REMOVAL CONSTRUCTION SUFFLIES ARENA SERVICE/SUPPLIES OFFICE EXPENSE RECREATION SERVICE/SUPPLY 12 CORUETLAr | FOGE! 14 CHEQUE AMOUNT 200496 138.80 137.76 1000.00 1286.84 363.78 71.699 52460 B25 .97 294,93 001.36 20.95 36410 229,44 11.37 425.472 492.493 9576678 846.68 143.53 24.00 221.462 82.14 117.69 100,00 2797.90 247.6? 56.55 229.44 72.29 225.98 153.43 47.00 136.00 SrS18.75 18°272,29 13*689.12 335.48 145.90 37°246,.53 13.70 610,12 191,98 306.00 208.47 23.35 180.60 231.74 350.00 43.650 1246.24