&/P CHEQUE REGISTER - BY CHEQUE # CHEQUE VENDOR VENDOR PAYMENT NC). NO. FIELD AMOUNT EDOOSO EDWARD, ANNE RECREATION SERVICE/ 205. 00 FIO1I0S FISHER’S REGALIA &% EQUIPMENT, FIREHALL SERV/SUPPL 41. 47 F101 07-—--F--FGH»—HELEN---—~— “ GENTRACT—PAYMENT— -F50>-00-~- FLOO4O0 =- FLETCHER’S LIMITED CONCESSION SUPPLIES 855. 55 FOQ100 FOUR COURT SPORTS LTD., RECREATION SERVICE/ —94665——_FR009S_—_ FRASER VALLEY STEEL —8-WHRE-LTB-STEEL——________+4, 880-64-—_ 01046 FRO112 FREEMAN, RON VEHICLE ALLOWANCE 01047 GA0140 GATEWAY INTERNTL. TRUCKS LTD. EGUIP. PARTS/RENT/S 0.4068 ——---GE0020 ——GENER AL-PAINT-—&- -WAt-t=—COVER I NGS-PAINT GLOOZO - GLIDDEN COMPANY, PAINT 600160 GOUDAL, V.C. & ASSOCIATES CONSULTANTS FEES ; 94071 GR0145 —_ GREAFER-VAN-—REGIOMAL-DISTREGT DEBT REPAYMENT —-—__—-2, 335, 2B 01072 GRO160 GREATER VANCOUVER SEWERAGE & WATER OR SEWER SUPP 16, 363. 42 01073 GRO170 = GREATER VAN WATER DISTRICT WATER 13, 328. 68 -—-G1.074-—---GRO180----GREENBARN -POTTERS-SUPPLY. -LTD:1-—-RECREATILGN-SERVICE/ 77-24 HA00ZO HAIDA OFFICE SUPPLIES OFFICE EXPENSE 464. 57 HAOO4S HAMEL. BARRY ZGUIPMENT LTD. EQUIP. PARTS/RENT/S 130. 89 — 84077 —HA005@—HANER -ORAPHEGE_ENG————_____ SF EGE EXPENSE tr t-te — 01078 HAQiZO HANLEY & GIBSON LTD. ; ' WATER OR SEWER SUPP 741.19 $LO7F HAQ250 HARLAN FAIRBANKS CO. LTD. « CONCESSION SUPPLIES 602. 72 —-O.4.080-——---HE0045_—_-H ENDER SON, JAMES-2,-GO—LTD--—--—-- REGREATION-SERVICE7_-_ 138; 43-—-- 01081 HEOQOBO HERALD, THE ADVERTISEMENTS 1,776. 16 01082 HU00?0 HUNTER, DAVID LANDSCAPE PARK SERVICE/SUPPLI 01084 JTO020 VIRGENS, LINDA PETTY CASH 0108s 3000460 JOHNSON, GARY CONTRACT PAYMENT ——-9.1-085 ~———JU004.0——_JUTHANS»—KA-FRINA— CONTRAGT--PAYMENT—_———-—-- -—-68- 00-——---- 01087 KACOS1 KASK BROS READY MIXED CONCRETE CONSTRUCTION SUPPLI 255. 21 G1088 KIO1GO KIRK, BRYAN R. VEHICLE ALLOWANCE —-9-4+089__—_. 40050—_LAFARGE—-GONGREFR TE EONS FRUGFEON-SUPPEE 010970 LA0070 LAJOTE, MIKE RECREATION SERVICE/ O1o0st L40130 LANGLEY FREIGHT LINES LTD., FREIGHT CHARGES . ~--G.1A092, 1.£0150-——LESYK.—-E,— BARRISTER? SOLIC-IETOR— -REFUND—-TAXES/WAFERS-———-—- 55 -GO- 01093 MA40005 M.A. I. CANADA LTD., OQFFICE EXPENSE 3, 033. 80 01094 MAQ040 M& C “GAIS" BAKERY DIST. INC. CONCESSION SUPPLIES 304,10 —B-4-093——_ MAG 265——-H9A- FE AND 1 8 HEE EAE EH AEE +66-66 - @O21096 MA0410 MARK ‘’S WORK WEARHOUSE, BQOTS 114. 94 01097 MA0440 MARMAX TOPSOIL, . PAY SERVICE/SUPPLI 67. 41 —-91.098.——MA0610.—--—-MAYFAIR--INDUSTRIES—t2-T Di -E QU LP-PARTS/RENT-/S—-—1+-309.-88 - - O1099 MC0740 MACKENZIE LIDSTONE HES ee 14, 262. B86 01100 MC0760 MCKENZIE & FRASER LTD., CONCESSION SUPPLIES 1, 541. 37 OL-104 MEO004.0 —_ MEALS —ON WHEELS, HEALTH -SERYVIGES——_—_—___—__~66_25-—-—— 01102 MEO160 METRO MOTORS LTD. EQUIP. PARTS/RENT/S 28.03 01109 MIOO1O MICR COM SYSTEMS LTD., OFFICE EXPENSE 503. 40 4-104 ME 0035-——MLDLAND-LIGUIL-DATIONS y . EGUIP:-PARTS/RENT79———-—77-02- ~~ O1105 MIOOSO MIDWAY SUPPLY LID., JANITOR SERVICE/SUP 402. 25 Q1L1104 MIQ0?3 MILLER, JEFF REFUND 300, 00 ——O1-107—-——M10110-——MILLER~S—CUS Fos —-UEHEN-STERY.—__—_OFE65-EXPENSE———-—__—_—_—_—_ 34-6. ——_ Q1108 Mro12G MILOS EQUIPMENT (VANC.) LTD., AUTO PARTS & SERVIC 3.465. 54 01109 MROO1O MR. COFFEE SERVICES LTD., OFFICE EXPENSE 354. 96 ——-O.1-1-1.0-—----- NA00.15 —-—NG-KENNETH ~~~ VEHICLE ALL QWANCE--—-+--_—_12 §-94-—