yg DEC Ar 75 CHEW UE CCITT ON rFAe «

4 ;

i CHEQUE # VENDOR WAME VENDOR # AMOUNT

' 02034 ST. JOHN AMBULANCE Boe ee eee nasag, 84020 225.00

' 02035 SANFAX INDUSTRIES LTDe, TanireR Se “" $4035 205.45 . i
(020-36 —FHESUPERANNUATION—COMMESS TONERS Herre 6 MEP maaTS 30 1-5 35.00-— ve

i
' 02037 SUPERIOR SAW SALES (1972) LTO. Ge, “S€ucé. $0020 42.88
: 02038 GEORGE SPARLING LTO. Rec. SUPPAIES $P020 126.00
; 02039 STAMPEDE CITY SPORTS LTDe,y Rec. swPALies. §T005 74.70
i; 02040 TAMBLYN DRUGMART #iG,y REG. SUPPLIES. TAOOT7 34.47
| 02041 TANDY LEATHER CO. LTD. Ree. sufbeens. TAOLO 37.25
(702042 F AYER -PEAR SON-C-CARSON AB SCSI Ba ai Pera wT PARTS.” TAO BO "BS 6G
i 02043 DON TURNER LTD. erky¥eeu? Aenrysewe.TUO30 114.05
i 02044 UEU AUTO UPHOLSTERY LTDe, AUTS t0RMNCE, UA010 124.25
| 02045 UNITED COMMUNITY SERVICES OF vow UNOOS 4.00
; 02046 VANCAL REPRODUCTIONS LTO.» Daarrive suflres VA030 134.25
| 02047 WAJAX INDUSTRIES LTD. 6guilmsaT PARTS WAD20 172.26
2 HES FEA SIM EFS ED pe ABTS -— WE 3 $5 59 5, 21
| 92049 WEST-LIN GRAVEL SUPPLY, Can stave Tons MATROHEQYS 703.57
i 02050 WESTERN MARINE SUPPLY CO. LTD.» Naddwade. WEO93 310.26
i 02051 WESTWOOO TIRE SERVICE LTDese | pure seeuice. WE160 247.55
| 02052 WOMETCO {B.C} LTDes Cewcnssiow SvMPU/ES W010 128.00
f §=602053 SHEILA YASINSKI wv s7TevcTeas FE, ¥AQ20 30.00
> ——02056-——— BC FYORE-E POWER AUTHOR TTY 1 pe b Aomel,-—— BROS 1-1 55 236 5270
| 02055 BeC. TELEPHONE COMPANY TELG PHOwe, BR100 2,833.12
! 02056 B.C. TELEPHONE COMPANY, TALE PHONE BR101 390.87
' 02057 CANADIAN GENERAL ELECTRIC CO LTDoy eeecTe ant AiersC A080 659.30
; 02058 CANADIAN IMPERIAL BANK OF COMMERCE Kesund. CAO85 341.79
; ©2059 CANADIAN SURVEY EQUIPMENT LTD. oaaaenme sueties CA190 312.54
———8 2060 —— —_SEERE TARY = TFREASURERG co Pe. CATSS try72872t
| 02061 CANWEST CONCRETE LTD. ¢ enckere, CA240 98.75.
| 02062 COQUITLAM TOWING & STORAGE CO. LTD. tow.we. co0240 28.00
| 02063 COTE'S JANITORIAL SERVICE VanireR sk&Aues, CO255 288.00 ‘A
, 02064 E.1.F. SALES Rec- SePfies. EAOLO 29287243
i 02065 GENERAL BEARINGS LTO. BARC S, GEOZO 15.12
——-920-66—————- GENES PLUM BE NG~GAS—SPECEA LT HES eomrtove—s €eves-GEOTO— ——— 1 6843
02067 THE GOWN GALLERY, hea SeMmperES GO050 24.00
' 02068 MR.e MARTIN GUENTHER» AWsuaawe&: GuU022 50.00
=" 62069 PETER Ro. GUZZO & ROSE MN. GUZZO, RE Rud» GU040 285.54 ;
/ 02070 HANLEY & GIBSON LTD., weet$. SUPPAIES 1H AOSO 424.62
92071 HANSEN INDUSTRIAL TOOL SUPPLY LTD., Teoss. HAD6O 17.78
FEN ESTER FENN ERA RE ESD BS OLS
' 92073 NORL P. MULDOON & ANN K. MULDOON, RE Fund MUO15 4043 J
' 92074 MUNICIPAL SUPERANNUATION COMMISSIONER, Sefseawe. HU025 195317244
02075 NELSONS LINEN AND INDUSTRIAL SUPPLY  Aswaa/Rewral.NEOOS 306-87
02076 PARIS PLAYGROUND EQUIPMENT LT0.5 /AnYehouwD dau P ALS 1,788.70 |
02077 PIZZA SUPPLY COMPANY, owes stron sv/Z4P 1020 41.96 |
——-- 82 078-—-——_——_-SEEREFARY-FREASURERG 61h - CBM TEAS ASVP O35 -—- --- 246.8 4°—
02079 RELD'S DEPARTMENT STORE LTD.,y NaeD WARE. REOIO 170.47
02080 RITEWAY EQUIPMENT RENTALS LTDer squiPmbuTACWALR 1040 38.89
02081 STAR FURNITURE LTO. — STO020 0.00
02082 STANDARD OIL CO. OF 8.C. LTO. ose. sTo.ul 367.94
02083 TERMINAL CITY IRON WORKS LTD. weGs. Sufferes.TEO30 1,015.22 :
02084 VANCOUVER SALT CO. LTO. Saat. VA090 4,118.25 :
02085 WALKEM MACHINERY &€ EQUIPMENT LTD, cgustmanT ef A030 21.50
O<086 WOODWARD 'S Fike $0445 W030 93556
02087 FRED WEST ELECTRIC LTDe» fegathie ne 260vic€WEO40 363.25
TOTAL # OF CHEQUES 104 TOTAL 149,007.48