“HAR T3779 Cheque Cisting

Paqe

CHEQUE tt ——-— VENDOR NAME

17520 ACALANDS LIMITED

DESCRIPTION

HARDWARE & TOOLS

AMOUNT

~17321-—~ af CARD CONTRACTORS-CTDT7
17522 Bo % J PARTS LTD.,
173523 B.C.4. INDUSTRIAL CONTROLS LTD

CONSTRUCTION SUPPLY
AUTO PARTS OR SERV.
EQUIP-PART/RENT/SERV

“TW L7 524 E4PCO PAINT CTD,
17525 PEHNSEN GRAPHIC SUPPLIES
17526 SEI LEVUE FILM DISTRIBUTORS LIM

PAINT
SIGN SUPPLIES
RECREATION SERV/SUPP

T7327 SILLS RACQUET STRINGING
17528 BRITISH COLUMBIA ASSESSMENT AU
17529 B.C. HYGIENIC DISTRIBUTORS LTD

RECREATION SERV/SUPP
DRAFT/SURVEY SUPPLY
VANITOR SERV/SUPPLY

“27530 ~ B.C.” TELEPHONE COMPANY,
17531 EROOKS-CORNING CO LTD.,
17532 BUILER TIRE LTD.,

TECEPHONE
OFFICE EXPENSE
EGUIP—PART/RENT/SERV

POG CANADIAN” PACIFIC? ASSISTANT TR
17534 CANADIAN SURVEY EQUIPMENT LTD.
173535 SECRETARY-TREASURER,

T7536 CAROLINA PUBLICATIONS CIMITED RECREATION SERV/SUPP

17537 CENTAUR ATHLETICS LTD.,
17538 JGCK CEWE LTD.

‘CAND USAGE
DRAFT/SURVEY SUPPLY
C.U.P.E. DUES

2,094, 26

RECREATIGN SERV/SUPP
CONSTRUCTION SUPPLY

539. 07
4,509. 75
3,095. 30

T7537 — COLI NS SAFETY SHOES CIMITED
17540 CCLUMBIA BITULITHIC
17541 DBD. CROSS

BOOTS
CONSTRUCTION SUPPLY
CAR ALLOW/MILEAGE

130. 47
3.733. 35
99. &0

17542 CUCLEN DETRUIT DIESEL ALLISON
17543 DAIRYLAND
17544 EAGLE PLUMBING & MECHANICAL LT

EGUIP=PART7RENT/SERY
CONCESSION SUPPLIES
FIREHALL SERV/SUPPLY

252) 24
100. 80
107. 16

~~T7S4S EX ECUTIVE=BREW COFFEE
17546 GESTETNER (CANADA) LTD.
17547 GORY GOFF,

OFFICE” EXPENSE
OFFICE EXPENSE
CAR ALLOW/MILEAGE

67-63
352. 05
38. 50

17548 GCODHOST FOODS;
17549 GREATER VANCOUVER REGIONAL DIS
17550 CULF OIL CANADA LIMITED,

CONCESSION SUPPLIES
DEBT REPAYMENT
RECREATION SERV/SUPP

44095
4,846. Si
237.21

T7591 —BRATDA OFFICE -SUPPLTES
17552 HAMER GRAPHICS INC.
17553 HARLAN FAIRBANKS CO. LTD.,

“17554 THE E HARRIS CO LTDT3
17555 DICK HEINEN CONSTRUCTION LTD.,
17556 The HERALD

OFFICE EXPENSE
OFFICE EXPENSE
CONCESSION SUPPLIES
SIGN SUPPLIES” 7~
CONTRACT PAYMENT
ADVERTISEMENTS

280.271
898. 42
42.00 .

TAI BT TS

32, 692. 62
114.45

—TTS37 TET CANADA _LTDT7
17558 INtERNATIONAL HARVESTER CO. OF
17559 Jo% G INDUSTRIAL SALES,

UFFICE EXPENSE
EQUIP~PART/RENT/SERV
AUTO PARTS OR SERV.

243.60
1,083. 10
84S. 43

.17560°° “UVERICHO PRO SHOP
17561 K. MART STORE #5452
17562 KERNS CHEVROLET LTD.,

RECREATION SERV/SUPF
RECREATION SERV/SUPP
AUTO PARTS OR SERV.

45.88
31. 32
7.29

T7563 CAF ARGCE CONCRETE-LKTyp,
17564 LOWER MAINLAND MUNICIPAL assac
175458 Mm. & R. SPORTS DEN LTD.,

CONSTRUCTION SUPPLY
MEMBERSHIP FEE
RECREATION SERV/SUPP

1, 343727
50. 00
93.55

“T17566 ~~ METRO MOTORS “LTD,
17547 MASTER BREW SERVICES LTD.,
17566 MARSHALL AND SWIFT PUBLICATIGN

EGUIP-PART/RENT/SERYV
RECREATLON SERV/SUPP
OFFICE EXPENSE

100.17
17. 50°
33. 00

“P7569 —— MIDWAY” VANITOR-SUPPIY—LTD-

JANITOR SERV/SUPPLY

1995.93 °7-—