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APR 25 78 CHEQUE LISTING PAGE °*' 12
CHEQUE # 0 VENDOR NAME DESCRIPTION. AMOUNT __
13029 (MRS. Me. WARWICK, COURSE FEE 77.25
13039 MI<E TOMBE COURSE FEE 150.40
13031 C. MORRIS CAR ALLOW/MILEAGE 98.45
13032 ACE RENTALS LTD EQUIP=PART/RENT/SERV 50.00
13033. ALLARD CONTRACTORS LTD... CONSTRUCTION SUPPLY ss 2 $08.98 _-
43034 ARMCO CANADA LTO., WATER & SEWER SUPPLY 958.29
13035 B & J PARTS LTD.; AUT PARTS OR SERV. 1,142.11
13036 BATTISTON ENTERPRISES LTD,, REFUND 1,500.00
13037 GINO BATTISTON, REFUND 1,500.00
13038 B.C. HYDRO & POWER AUTHORITY GAS & ELECTRICITY 198.54
--13Q39_..B.C...HYGIENIC DISTRIBITORS LTO JANITOR SERV/SUPPLY... 5 86678
13040 8.C. INDUSTRIES LTD., DRAFT/SURVEY SUPPLY 56.70
13041 BUCKERFIELO'S LIMITED PARK SERV/SUPPLIES 3.00
13042. BUTLER TIRE LTOD., EQUIP-PART/RENT/SERV 192.96
13043 CADILLAC PLASTIC (CANADA) LIMI SIGN SUPPLIES 223.45
13044 CANADIAN PACIFIC, ASSISTANT JR LAND USAGE 336.97
13045 CANADIAN SURVEY EQUIPMENT LTO.  ODRAFT/SURVEY SUPPLY 47204
13046 CAP'S CYCLE & MOTOR C3., RECREATION SERV/SUPP 34.94
13047 CAREER APPAREL SERVICES LTO., GARMENT RENTAL 184.84
$3048 JACK CEWE LTD. CONSTRUCTION SUPPLY 1,583.31
13049 CHASTON INOUSTRIAL SAW LTD., RECREATION SERV/SUPP 37.388
13050 Ne. CHERNOFF CAR ALLOW/MILEAGE 75.00
—~13.051_ CHEVRON CANADA LTD., OIL 21056275
13052 CIGAS LTO. PROPANE 130.57
13053 CIMCO LIMITEDO RECREATION SERV/SUPP 203.29
13054 COAST TRACTOR & EQUIPMENT LTO. EQUIP-PART/RENT/SERV 1,315.77
13055 COLLEGE PRINTERS LTD. RECREATION SERV/SUPP 928.28
13056 COLUMBIA BITULITHIC CONSTRUCTION SUPPLY 1,283.62
~13057.__ THE COLUMBIAN CO. LTO. ~~. | ADVERTISEMENTS = = 261.00 |
13058 A.E. CONCRETE CASTINGS LTD. WATER & SEWER SUPPLY ‘ 591.32
13059 CONTRAX GLASS & METALS LTD.,; RECREATION SERV/SUPP 2,387.00
13060 DOUBLE J. CONTRACTING CO. LTD. EQUI P-PART/RENT/SERYV 6,281.47
13061 MRS Je DYKE, RECREATION SERY/SUPP 14.33
- 13062 E.1.F. SALES LTO., RECREATION SERV/SUPP 329.03
1 3063 __ ESSER ENGINEERING LTO.» . EQUIP-PART/RENT/SERV ~ 470 BT
, 13064 EXECUTIVE-BREW COFFEE OFFICE EXPENSE 53.00
13065 FALLIS TURF EQUIPMENT LTD. PARK SERV/SUPPLIES 92.21
113066 FAST, BRIDGET RECREATION SERW/SUPP 1500
13067 THE FOXBORO COMPANY LIMITED, EQUIP=PART/RENT/SERV 28.03
' £3068 Fe. GALLIMORE PETTY CASH . 484.64
» 33069 GAME TIME _INC., 0 00 UU PARK SERV/SUPPLIES = 03H S30 |
: 13070 GLAMAR DANCE CRAFT LTD., RECREATION SERW/SUPP 150.00
23071 GLOBE ALARMS LTD., EQUIP-PART/RENT/SERV 75.00
13072 V.C. GOUDAL & ASSOCIATES CONSULTANTS FEE 450.00
13073 GREATER VANCOUVER REGIONAL OTS DEBT REPAYMENT 20,487.25
13074 GREATER VAN. SEWERAGE & DRAINA WATER & SEWER SUPPLY 2,803.96
13075 GREATER VANCQUVER WATER DISTRI WATER 7,556.98
13076 GUAROIAN CHEMICALS JANITOR SERV/SUPPLY 57.93
13077 HAILOA OFFICE SUPPLIES OFFICE EXPENSE 259.24

$3078

OFFICE EXPENSE

HAMER GRAPHICS IVC.

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