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DESCRIPTION

~CHEGUE it VENDOR NAME

We 1779

18875 HiIGRNER DEVELOPMENTS LTD., LIBRARY LEASE

se AMOUNT ~~

6,257.15

OFF ICE-EXPENSE
INCOME TAX
AUTO PARTS OR SERV.

RECEIVER - GENERAL--OF—-CANADA—
RECEIVER GENERAL OF CANADA,
EB *& J PARTS LTD.,

-425,-93--—
74.741. 23
1,122, 52

OFFICE EXPENSE
CAR ALLOW/MILEAGE
WATER % SEWER SUPPLY

BENNDORF~VERSTER- LTD:
16880 EVELYN BILLING
: 18601 B.C... PLUMSING SUPPLIES LTD.,

--18879

“140: 20---~
16. 0

204, 52

2937-19

‘1 88 62--—8.-C.---TELE PHONE- COMPANY rp—__——. TELEPHONE
CEMADIAN MIRACLEAN PRODUCTS LT RECREATION SERV/SUPP

CANADIAN SURVEY EQUIPMENT LTD. .DRAFT/SURVEY SUPPLY

31.25
2446. 8S

SECRETARY- TREASURER» ~rr nn C UP. OE. DUES
16896 CéROLINA PUBLICATIONS LIMITED OFFICE EXPENSE
18887 JACK CEWE LTD. CONSTRUCTION SUPPLY

“ar G16, 39—--~
453. 44

44,111.36
507.-47-

j-—-18988-—-C ICAS-LTo. PROPANE
COAST TRACTOR % EQUIPMENT LTD. EQUIP-PART/RENT/SERV
CRLUMDIA BITULITHIC CONSTRUCTION SUPPLY

0,00
474, 07.

COGUITLAM CRAFTS, RECREATION SERV/SUPP
COQUITLAM GLASS LTD. GLASS
COTTRELL FORWARDING CO LTD., FREIGHT CHARGES
‘ —18894.-—.-DORB NE Y—-FOUNDRY-CO-—bTD-—
166975 COUPLE J. CONTRACTING CO. UTD.
16996 4.2. DICK CO. OF CANADA LTD.
~ 19897-- EATON'S -
' 18698 H4NS EISENDURGER & GISELA EISE
186899 TétS i. FAULKNER

EQGUIP-PART/RENT/SERV
OFFICE EXPENSE

REFUND
FIREHALL SERV/SUPPLY

WATER~-#%--SEWER -SUP Pi: Y¥———_——-

15> 9O-——
07. 72
20. 39

—— 4, G04> 08—---
1,411, 20
23. 73

RECREATION SERV/SUPP ——~——~" "41> 84

1,725. 89
209. 00
39:-60—

CAR-ALLOW/MILEAGE

1
j-18900—. MARNIE-E-GAUVIN
|} 18901 GLOBE ALARMS LTD., EQUIP-PART/RENT/SERV
: 18902 GARY GOFF, CAR ALLOW/MILEACE
18903. GREATER VAN. SEWERAGE -2--DRAINA—— WATER: & SEWER- SUPPLY-
18904 HAIDA OFFICE SUPPLIES OFFICE EXPENSE
18905  H“MER GRAPHICS INC. OFFICE EXPENSE
* 18906 -— HANLEY--%—-GIBSON-LTD+ WATER-&—SEWER - SUPPLY:
18907 HARRISONS % CROSFIELD (CANADA) RECREATION SERV/SUPP
18908 Tilt HERALD ADVERTISEMENTS

|
| 18909

REFUND
WELFARE

18910 fir. D. HOLT
16911 MINISTER OF FINANCE

84. 00

13. 49
~4r148-33-——

40. 42

786, 72
---- 352; 40——

261.50

115. 92

HETMANN MOTOR SUPPLY-LTDo--—~ -- -EGUIP—PART/RENT/SERV—--——--— —— * 32, 26—-—

3,103. 36
25,361. 54
19-36-——

EGUIP-PART/RENT-/-SERYV
OFFICE EXPENSE
WATER & SEWER SUPPLY

—18912-——HVYSECO FLUID -SYSTEMS-L-TD
16913 I. G.M. CANADA LTD...
18914 IT) GRINFLL SALES LIMITED.
- 18915 JACUZZI CANADA LTD. 1: -
18916 ¥VOHNSON’S TRUCKING WESTERN LTD
18917 , JONES

CONSTRUCTION SUPPLY
STAFF FUND

255, 84
452, 10

aaeeemen RECREATION SERV/GUPP ~~ 64, 48°

1,196. 08
764,10
9-15 —

‘AUTO- PARTS OR-SERV;:

—1B9168..—KF RNS CHEYROLET-LTD-+
18919 TRACY KION CAR ALLOW/MILEAGE
18920 LAFARCE CONCRETE UTD, CONSTRUCTION SUPPLY
18921 LAJOIE, M | wemmanwes aw eracnemn © ~ RECREATION SERV/SUPP
18922 LORDCO PARTS LTD., AUTO PARTS OR SERV.
18923 LOWER MAINLAND MUNICIPAL ASSOC OFFICE EXPENSE

11,80
179, 32

“=> 900, 00°°-

49. 00
20, 00
2,251. 92-—

~-16924 . 4.6.0, WAGE INDEMNITY DENIFITS HEALTH SERVICE

‘t