APR 18 1977

PRG Eo

CHEQUE #- VENODR NAME DESCRIPTION AMOUNT

07947 ACKLANDS LIMITED HARDWARE & TOILS 23.090
073948 ADDRESSCGRAPH MULTIGRAPH OF CA OFFICE EXPENSE 85.92
ORFS S — ACF MARK OF FL EE-RE QUES ETES ET D-H FF-EE-E EXP ENSE. Irses
' 07950 B & § PARTS LTO.,, ; AUT PARTS GR SERV. 557.65
07351 BEHNSEN SIL< SCREEN SUPPLY LTD SIGN SUPPLIES 240.94
07952° BLACK 8kOS. LTD.; RECREATION SERV/SUPP 383.48
07953 JOHN BLACK LTO., EQUIP~PART/RENT/SERV 21.79
07354 . MR. J. ANDEREGG, REFUND 740.06
CTS355 C.A. GRAWN CSUN UTc., WATER E SEWER SUPPLY T, 0247007 _
07956 . BRITISH CGLUMBIA FGREST PRaDUC PARK SERV/SUPPLIES 129.43
O7S57 B.C. HYCRG & POWER AUTHORITY GAS & ELECTRICITY 21,044.23
07958 68,C. SOCIETY FOR THE PREVENTID CONTRACT PAYMERT 34296.12—-
079593 BUTLER SROTHERS EQUIPMENT LTO. EQUI P-PART/RENT/SERV 539.92
07969 CANADIAN MIRACLEAN PRIODUCTS LT RECREATION SERV/SUPP 217.69
UTIs! CANADTAN OXYGEN CTMTTED WELOING SUPPLTES IT.O04
07562 JACK CEWE LTO. CGNSTRUCTION SUPPLY 229.69
. 07965 CHASTON INDUSTRIAL SAW LTD., RECREATION SERV/SUPP 33.38
O79 64 CHEVRON CANADA LTO.,~- So “Oru 7 . 365.31
073565 COLLEGE PRINTERS LTO. RECREATION SERV/SUPP 1,289.96
O7566 COLUMBIA SAFETY PRODUCTS LTO. SAFETY SUPPLIES 82.61
O7TyET DTSTRICTT OF CagutTtTcan RATCOWAY STGNATS T2Z3s.T5
07962 COQUITLAM GLASS LTD. GLASS ‘ 23.83
O73969 COTE'S JANITORIAL SERVICE JANITOR SERV/SUPPLY 48.CO
07970 CROWN ZELLERBACH PAPER COMPANY JANITOR SERV/SUPPLY ‘ §$.62
O7971 DAVIS CONTROLS, " EQUI P-PART/RENT/SERV 84.34%
97972 THE RECEIVER GENERAL OF CANADA EQUIP-PART/RENT/SSERV 26.00
OT9T3 WICTTAM DAVID EDWARD, REFUND 500.00
07974 JeNe EVANOCHKO CAR ALLOW/MILEAGE ‘ 50.32
1 07975 FLECK 6ROS. LTO. SAFETY SUPPLIES 22.02.
O7T976& ~ FLETCHER'S FINE FOQGDS . 0 CONCESSION SUPPLIES 90.00"
O7S77 FLYGT CANADA LTC., EQUI P~PART/RENT/SERV 1,577.38
07976 GESTETNER (CANADA) LTO. GFFICE EXPENSE 160.594
OTITIS —— GRABBER ENEUSTRIA L—SUP PETES-tT—— BU TLD ING SUPPLIES TE4T275
07989 Fe. GREEN PETTY CASH 375.42
07981 GREEN VALLEY FERTILIZER ECHEMI PARK SERV/SUPPLIES 4,176.90
07982 HAIOA OFFICE SUPPLIES OFFICE EXPENSE 767.73
07983 HAMER GRAPHICS INC. OFFICE EXPENSE 331.96
07984 THE E HARRIS CO LTO., SIGN SUPPLIES . 34.8%
UT985 HANCEY-€ GTISSGON “tC TOT5 WATER € SEWER SUP PCY T39.6S
07986 HARLAN FAIRBANKS CO. LYO., CONCESSION SUPPLIES 160.70
07987 THE HERALD ADVERTISEMENTS 165.75
07988 °1.B.M. CANADA LTO., OFFICE EXPENSE 26.22
079389 INTERNATICNAL HARVESTER C9D.OF EQUIP =-PART/RENT/SERV 253.31
07999 INTERNATIONAL JANE TORS* SuPPLI JANITOR SERV/SUPPLY 379.72
~OT99T——~TTT—GRINEUL™ SALES” CIMITED, WATER’ & SEWER “SUPPLY ; "= "362.33
07992 KRISTOM ENGINE RESUILDERS LTO. AUTD PARTS OR SERV. 25.99
07°7¢3 LAFARGE CONCRETE LTo. CONSTRUCTION SUPPLY 627.66
07994 LANGIS FOOOS LIMITED, RECREATION SERV/SuUPP 73.95
07995 M.S.A. DENTAL CARE OIVISION, DENTAL SERVICE 34110.04
07995 MAINLANG .INOUSTRIES LTD., RECREATION SERV/SUPP 215.71