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JUL 14 81 Cheque “Listing Page |
“CHEQUE # VENDOR NAME “~~DESCRIPTION ‘AMOUNT
00982 ROYAL BANK OF CANADA REFUND 3, 500, 000, 00
—0C0983 -—-ALAN R. BOWERS" 2" ‘ROBERTA E~ BOWE REFUND 380700
009784 A. B.C. PIPE CLEANING SERVICES WASTE SERVICE 2,170. 20
00985 ACKLANDS LIMITED, HARDWARE & TOOLS 628. 09
“00984 ABATECH INDUSTRIES -CTp75 CONTRACT” PAYMENT s00T00 ~~:
00987 ALLARD CONTRACTORS LITD., CONSTRUCTION SUPPLY $03. 32 ;
oc°7Eesg ALISON AMOS RECREATIGN SERV/SUPP 120. 60
“009689 ALISON AMOS; a “PETTY -CASH 3vlBsa
06990 ASSOCIATED ENGINEERING SERVICE CONSULTANTS FEE 773.39
OGF971 B.C. 4. INDUSTRIAL CONTROLS LTD EGUIP-PART/RENT/SERY 973. 22
0O992 B.M.E. SUPPLY & EQUIPMENT CO., °" PARK SERV/SUPPLIES 97O17
00993 PAPCO PAINT LYTD., PAINT 236.28
GO994 BLACK PROS. en ? HARDWARE & TOOLS 580. 17
00995 --B.C. HYDRO-& Pa YER -AUTHOR I TY- ---~-GAS- e&- ELECTRICITY TB/0237 39"
009796 B.C. SOCCER. “ASSOCIATION RECREATION SERV/SUPP £,990, GO
00997 B.C. SOCISTY FOR THE PREVE NTIO CONTRACT PAYMENT 2, 798, 45. .
“O09SR 8. C. TELEPHONE co GCMPANY 7 on oo" —"" TELEPHOME S37 7987 83°
CO? 79 DUCKERFIELD < 'S LIMITED ae SERV/SUPPLIES 23. i4
92990 SOT OL BAT crate AINT TAA me
OLOIG b- CARNUIGTCIE- Onis e.. Ck us——-- on REE UND LA BTODs
01008 CANADIAN MIRACLEAN PRODUCTS LT PUOL/SERV/SUPPLY 35.05 :
01003 CANADIAN SURVEY aerated LTD. DRAFT/SURVEY SUPPLY 221,08
~OLOG4 ~ CANTA CONSTRUCTION LIDS Oo REFUND 3, 0007 0G"7
01005 JACK CEWE LTD. CONSTRUCTION SUPPLY 4,145.73
01004 CHUBB FIRE SECURITY, FIREHALL SERV/SUPPLY 98. 93
““O1L007- --CIGAS PRODUCTS -ETD>3 PROPANE 341768°7-——
01008 CGLLEGIATE sports RECREATION SERV/SUPP 35.74
01009 COLLINS SAFETY SHOES LIMITED BOOTS 45.00
01010 COLUMBIA BITULITHIC-- ~ CONSTRUCTION SUPPLY "-- oe" 0337 48° _
O1011 CONCORD OFFICE PRODUCTS OFFICE EXPENSE . 351.75
O1012 CYPRESS EGUIPMENT ca. CTD. EGUIP-PART/RENT/SERV 68. 88
“O101L13 -DAY-TINERS: OF CANADA LTD? > ---— > ‘OFFICE “EXPENSE “14770
01014 DEL. EQUIPMENT LIMITED EGUIP-PART/RENT/SERY 26. 71
01015 EATON ’S CREDIT BRANCH 011, RECREATION SERV/ SUPP 17.76
01016 FRASER BURRARD DIVING LTD, WASTE SERVICE 7 cc tttt ~" 37 44070077
01017 GOUGH ELECTRIC LTD FIREHALL, SERV/SUPPLY 92.44
01018 GUARD-ALL FENCE CO. INC PARK SERV/SUPPLIES 2,827.02
—01019 --HAIDA GFFICE SUPPLIES TTT" OFFICE EXPENSE 76591
0102 HAMNER GRAPHICS INC. OFFICE EXPENSE 4,425.19
0102 HANLEY & GIGSON LTD., WATER & SEWER SUPPLY 341.40
01022 HARRISONS &% CROSFIELD (CANADA?) POOL/SERV/SUPPLY (0 TTT ‘265. 87
01023 ALE. HASSETT AGENCIES LTpD., VANITOR SERV/SUPPLY 99. 47
01024 THE HERALD ADVERTISEMENTS 242, 74
0102 HEXAGON SERVICES -LTD----~— ~~ + RECREATION SERV/SUPP ott nee “190574-——
0102 ICG. ENERGY PRODUCTS LTD., POOL /SERV/ SUPPLY 37. 13
0102 INTERNATIONAL HARVESTER CO. OF EGUIP-PART/RENT/SERV 146, 40
0102 INTERNATIONAL VANITORS’ SUPPLI VANITOR GSERV/SUPPLY TUT UT 183. 4170-77
01029 BEVERLEY IRVINE, CAR ALLOW/MILEAGE 40. 74
01030 K. JONES PETTY CASH 857.75
01031 LAJOIE, MIKE TI nnn moe os 7 RECREATION SERV/SUPP—~->> >> £80.00 ——

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