/ CHEQUE
CHEG.
NO. NAME
O1490 CRAIN, RL“. INC. ,
OL4ayi CROCKER EQUIPMENT CO. LTD
OL492 CURRIE. SHIRLEY
O1493 DAIRYLAND,
OL494 BICKSON’S FOOD SERVICES Lb
01495 °° BIESEL EQUIPMENT LIMITED
O1496 DISCOUNT AUTO TOWING
OL497 DIVERSIFIED ELECTRONICS 0
CL4993 DOMINION TURF FARMS %
01499 BYASTRA, MIKE
01500 FALLIS TURF EQUIPMENT LTD
015061 FIRST PRIORITY EGUIPMENT
QO1502 FITCH. HELEN
01503 FORBES. JOY
01504 FRASER VALLEY STEEL & WIR
01505 FRIPPS. LYNN
01506 GELCO EXPRESS
01507 GENERAL PAINT/DIV. OF REED
O1L150a GLENN, DB. B.
O1509 GREATER VAN. REGIONAL DIS
013106 HAIDA OFFICE SUPPLIES
CiSsii HAMER GRAPHICS INC.
O1Si2 HANLEY AGENCIES “LTB.,
01513 HANLEY &®% GIBSON LTB.,
O1514 HAPPY DUSTERS COMMERCIAL
OiSis HGRLAN FAIRBANKS CO. LTB.
; OL1S1i6 HUNTER, DAVID LANDSCAPE
O1L517 HYACK SWIM CLUB
OL13S1i&s INVESTORS SYNDICATE LIMIT
061519 JEM DESIGNS
GL520 K & & SANDBLASTING LTB.
O15e21 K. MART STORE #5452,
OL322 KA MART STORE #5452
01523 KEITH PLUMBING % HEATING
01524 LANGLEY CONCRETE % TILE L
01525 LOAT, GAIL
01526 LOOMIS COURIER SERVICE LT
01527 LUMBERLAND,
C1528 Mm. % & MACHINE SHOP LTD.
G1329 MARMAX HOLDINGS LTB.
01330 MCILVANEY, ANNE
C1531 MACKENZIE MURDY
01532 MEALS ON WHEELS,
01533 MEDICAL SERVICES ASSOCIAT
. 01534 MEDICAL SERVICES PLAN OF
2 015335 MEDIGAS PACIFIC LIMITED
: 01536 METRO MOTORS LTD.
01537 MICR COM SYSTEMS CTD.,
C1338 MIDWAY SUPPLY LTD. .
GL3539 MILLARD, JUDY
91540

MINISTER OF FINANCE

EQUIP.

LIST = MAY/8?7

DESCRIPTION

oe eet ae Scenes Soe SNE Sale

OFFICE EXPENSE

ARENA SERVICE/SUPPLIES
CONTRACT PAYMENT
CONCESSION SUPPLIES
CONCESSION SUPPLIES
EQUIP. PARTS/RENT/SERVICE
FQUIP. PARTS/RENT/SERVICE
EQUIP. PARTS/RENT/SERVICE
PARK SERVICE/SUPPLIES
COURSE FEE

PARK SERVICE/SUPPLIES
RECREATION SERVICE/SUPPLY
CONTRACT PAYMENT

CONTRACT P&YMENT

STEEL

CONTRACT PAYMENT

FREIGHT CHARGES

PAINT

VEHICLE ALLOWANCE

DEBT REPAYMENT

OFFICE EXPENSE

OFFICE EXPENSE

EQUIP. PARTS/RENT/SERVICE
WATER OR SEWER SUPPLIES
OFFICE EXPENSE

CONCESSION SUPPLIES

PARK SERVICE/SUPPLIES
RECREATION SERVICE/SUPPLY
REFUND

REFUND

FIREWALL SERV/SUPPLY
OFFICE EXPENSE

RECREATION SERVICE/SUPPLY
POOL SERVICE/SUPPLIES
WATER OR SEWER SUPPLIES
CONTRACT PAYMENT
DRAFTING/SURVEY SUPPLY
PARK SERVICE/SUPPLIES
PARTS /RENT/SERVICE
PARK SERVICE/SUPPLIES
CONTRACT PAYMENT

LAWYERS FEE

HEALTH SERVICES

MEDICAL SERVICES

MEDICAL SERVICES

FIREHALL SERV/SUPPLY
EQUIP. PARTS/RENT/SERVICE
OFFICE EXPENSE

JANITOR SERVICE/SUPPLIES
VEHICLE ALLOWANCE

EQUIP. PARTS/RENT/SERVICE

57

coe em a ee em ne

ia?.
132.
763.
2a.
Fi.
2,713.

139.

548.
1é.
700.
gC.

4; 274.
140.
i723.
B12.
a6.
18, 438.
398.
2,270.
972
688.
1,310.
a24,
330.
4g.
2,472.
500.
840.
126.
i7d.
140,
1, 900.
78.

4.

@4.
230.
173.
235.
8,905.
Ft.

1, 296.
5,904,
47.
245,
2,203.
73.
45.

5, 989,

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