0¢-F—13—77. =

L CG
k as

€—H-£—Q—-U—E

CHEQUE # VENOOR NAME

09995 DUTHIE BOOKS LTD.,
09996 DWYER, SHELAGH

oy Stl site tintiatie aN Mn eet LS LS AMAIA

i
re

DESCRIPTION

RECREATION SERV/SUPP.
RECREATION SERV/SUPP

AMOUNT

18.45
10.00

3.5. 2.2.

09-9 97-——_J DA NNE-EDE-Y.
09998 EISLINGER HOLDINGS LTD
09999 EXECUTIVE-BREW COFFEE

GAR-ALEOW/ML-LEAGE

.REFUND

OFFICE EXPENSE

ro 6on

325.00 -
64.00

~—~-10 000-+-—-FATREY~&- COMPANY~E-TDes
10001 FARS DEVELOPMENT,
10002 FIBER CANN LTD.

REGREAT 1ON— “SERV/ SUPP
REFUND
EQUIP-PART/RENT/SERV

93784—-
--400.00
21.69

“)77. LOL
are OV

7710 003-—FLEEFCHER+S—FINE—FEGBS
10004 JANET GARFAT,
10005 DAVID GEORGE,
i710 006--——-GL-OBE—F DUNDR-Y--L-IM-I TED

eS ee FC Rae ee nner oe Trees Oe TE Sar

CONGCESS-FON—S UPPE-TES
REFUND , ,
REFUND

ELE CTRIC-PAR-TASERV««

19.00
25.00
55-601

i 10007 GREATER VANCOUVER REGIGNAL DIS
d 10008 GREATER VANCOUVER FIRE PORTECT

DEBT REPAYMENT

FIREHALL SERV/SUPPLY

31,259.55
10.00.

| 740.009 —GREENBARN-POTTERY-SUPREY LTD ry RECREATION SERVE SUPRA

¢ 10010 HAIDA OFFICE SUPPLIES
i 10011 HAMER GRAPHICS INC.

OFFICE EXPENSE
OFFICE EXPENSE

220.04.
186.95
1-329-.-2-1

WATER--£—SEWER—S UP PL-Y

fo 10012----HANLEY--&--G-IB SON -L-TD-o-y
10013° HARDING SERVICES
10014. HARDWARE SUPPLY COMPANY,

a

JANITOR SERV/SUPPLY
EQUIP-PART/RENT/SERV

949.98
57645

(4-0 0-4 5——HARL-AN—FA-ERB ANKS—C- BLT Dry
» 10016 PAUL HARRIS,
10017 THE HERALD

-10018. . HILO-PACIF-ICy,..-—------ =
2 0019 DAVE HOOGES,
i 10020 B. HOOGENOOORN,
i-—+1.0-0- 21 WAY.NE-HOP-WOOD—AGENGY-»

CONC ESSTON-SUPPETES
REFUND
“ADVERTISEMENTS

REFUND ©
CAR ALLOW/MILEAGE

192255
12.00
425.00

“-AUTO-PARTS-OR “SERV. we tren me mn nnn 5-6 OO - -

' 25.00.
26-40

R-ECREA-T-ELON—S-ERV-/S.UP-P.

10022 HUDSON'S BAY COes
10023 HYGRADE SHEET METAL LTD.,

--10024.---1.B8.M.-CANADA-LTD op ——— OF CE EXP EN SE

10025 INTERNATIONAL ASSOC. OF ARSON
10026 ITT GRINELL SALES LIMITED,

RECREATION SERV/SUFP
BUILDING SUPPLIES

F-9-3---B8-0—
74.83
53.50

FIREHALL SERV/SUPPLY
WATER’ & SEWER SUPPLY.

235..40-—
20.00
1,867.56
27-=00-— |

(10-027 KER SFEN—JENSENy
10028 JORGENSEN, VIRGINIA
10029  KROCKER, KAREN

10030 KROPACEK,-R.Ew -
10031 KAREN KROCKER,
Re

REFUND
RECREATION SERV/SUPP
RECREATION SERV/SUPP.

-33 «90
9.00
97-.50--—

RECREATION - SERV /SUPP
REFUND
CAR ALLOW/MILEAGE

40.00
131.34
18+00—

Je LECKIE co. LTO.
10035 LOVE'S FOODS SERVICE
10036 M. & R. SPORTS DEN-LTD.y—
10037 Me. & A. MACHINE SHOP LTD. .
> 10038 4M.S.A. DENTAL CARE DIVISION,
L100 39.-—-MARKWAR T..J EWELLERS

10040 MRS. MACOONALO,

10041 D. MCINNIS,

10042 MCKENZIE €& FRASER ‘LTD.s
10043 H.C. MCLEOD,

10044 MCGREGOR, LAUREL.

REFUNDS
BOOTS -
CONCESSION SUPPLIES

---RECREATION SERV/SUPP

EQUIP=PART/RENT/SERV
DENTAL SERVICE

136.21
30.30
11.20 -

248.80

3355.74
94-685. —

OF-F-ILCE—EXP.ENSE
REFUND

CAR ALLOW/MILEAGE
CONCESSIGN SUPPLIES
REFUND

RECREATION SERV/SUPP

18.00
27-72
597.624 |
12.00
125.00