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RECREATION ASSOCIATION

MAP fe EY LIE — PR Te MALL ELAM. -—~ DEGAS B4.
A/P CHEQUE REGISTER —- BY CHEGUE * PAGE: 1
CHEQUE VENDOR “VENDOR PAYMENT
NO. " NG, NAM E FIELD AMOUNT
rem A SR aR RE SOIR FOS SO SR SO a on RS Sh ee ene Ses et LS ST SR RE Se SS AN OT LO TES ST ts Eng ee ere coin ee coe ee se et mes me
O3725 AADOSIL A & & AIR CONDITIONING SVC. LTD EQUIP. PARTS/RENT/S 70. 00
O29726 AAOL EO A.W. FIRE GUARD SUPPLIES LTD. , PIREHALL SERV/SUPPL. 126. 05
C3927 ALOl2O -ALOQUETTE SEARCH SERVICES LTS. , OFFICE. EXPENSE 125. 50
O3F28 ASOO40 @SSOC ENGINEERING SERVICES LTD CONSULTANTS FEES 8, 7QO0. 40
O3729 ATOOSQ ATLAS ALLOYS CONSTRUCTION SUPPLI 378. 15
ea Ne Da fy BADD IL mmcemr een io LAY RTE Gehan FD Prd) PARAS SERA LG —— nnd Se
O39731 BAO33S BARBER-ELLIS OFFICE &XPENSE AG, 17
03°32 BA0420 BATTY’S SHOE CLINIC LTD. , PIREHALL SERV/SUPPL 106. OO
O3733... BAd4dEo BAZAAR-& ~-NOVELTY.. (B.C. 1977)... RECREATION-SERVICE/ wee gh BO
03934. BECOSO BEHNGSEN GRAPHIC SUPPLIES SIGM SUPPLIES SB9. 69
BECO6S BEL CONSTRUCTION LTD.» CONSTRUCTION SUPPLI 1,699. 20

LENE tl AGE a WATER—OR-SENER--SURR 420-69

| —— B82 60———- 1 0-1.90.— — fe AME SEBS Meal ED ay

BROBOO B. C. RECREATION SERVICE/ ve. OO

03928 BUOZOO BUY-RITE MARKET, RECREATION SERVICE/ 168. 37

: O3939 -CA02BSO CANAD LAN -RED—CROSS.. SOCIETY... —-RECREATION. SERVICE/ » 69.00
: QIF4G CAN4EOO CANADIAN TRAFFIC CONTROL LTD., ROAD SERVICE 42. 37
OBS4 1 CAQSe2 CDN. UNION OF PUBLIC EMPLOYEES REFUND 150. 00
(xt pase CA0495—CARLTNE MUELLER, Prot JO. 7-8--h--SERIYT C..— OGG
| O3742 CEO100 CEWE JACK LTD. CONSTRUCTION SUPPLI 337. 92
OS74a 4 CTQOQ10 CIGSS PRODUCTS LTD., PROP ANE 633. 08
| O3945 CLOO7O... CLAYMORE .CLOTHES. (1982)..LTD. . —- UNIFORMS... v=» 1.01. 68
O3944 €00130 COLUMBIA BITULITHIC CONSTRUCTION SUPPLI 987. 27
03947 CO0180 COLUMBIA TIRE LIMITED, EQUIP. PARTS/RENT/S 851.72
Q2243 fo 430 CO QUT TL AR Y Ske Pd EL) PARE Gee FERAL GS «ae we 2 me
O2949 CO0SsB0 COUILLARD, JOHN RECREATION SERVICE/ 200. 00
03750 D00D40 DOMINION NURSERIES & LANDSCAPE PARK SERVICE/SUPPLI 250. OO
02951 EDOO10 EDEY NICOLL, JOANNE -—. ene s+ . VEHICLE ALLOWANCE 93. 10
Os9s2 EDGOSO EDWARD, ANNE CONTRACT PAYMENT 20, 00
03953 EXOO30 EXPO SYSTEMS RECREATION SEKVICE/ 124.12
[eee R Tae re PT) Zoe fa ab ENE RAL TPO IEE NP me  — be GS, ~G..
6 02955 GA01 40 GATEWAY INTERNTL. TRUCKS LTD. EQUIP. PARTS/RENT/S ve. 12
| O2?75S GQ0170 GOUGH ELECTRIC LTD., ELECTRIC PARTS/SERV 71. 32
| O2957 GRO1G0 GREATER VANCOUVER. SEWERAGE & WATER OR SEWER SUPP 18,354.93
0239798 HACO3O H4IDA OFFICE SUPPLIES OFFICE EXPENSE 619. 30
029959 HACOSO HAMER GRAPHICS INC. OFFICE EXPENSE 1,694. 8¢

Ante OR SEWER — Gly a PD,

: 03961 HA0250 HARLAN FAIRBANKS CQ. LTD., CONCESSION SUPPLIES 244.31
7 02962 HECO4S HENDERSON, JAMES « CO. LTD. RECREATION SERVICE/ 69. 44
| 02963. HYGOB30 .. HYRAULIC SERVICE.&-EQUIPMENT, ..FIREHALL. SERV/SUPPL 389. 34
| 02964 INOO8O INSTITUTE OF TRANS ENGINEERS MEMBERSHIP FEES 69.15
| 032945 JAO1OO VJACKSON, GEORGE REFUND | 36,25
3966 __J E034 S__ JE MMT SOM,.CHRIS_. CONTRACT PAYMENT... - .. — 325.00.
! O3967 KACOOS K & K PET FOODS, OFFICE EXPENSE 23. 20
02768 KIOOB1 KILLACKY, DEL PETTY CASH 28. 40
7 03969 LAQOSO. LAFARGE -CONCRETE-LTD. CONSTRUCTION SUPPLI 273. 22
: 02770 MAQ280 MALKIN & PINTON HARDWARE & TOOLS 211.73
O2g7t MAOSOO MAMMEL, RUSS COURSE FEE 134.00
O2S72 MEI 25 MOTAR PETROLEUM TD, ROAD—SERVICE 2, 626...
023973 MICOSD MIDWAY SUPPLY LTD. , JANITOR SERVICE/SUP 113.33
| 03974 MI0270 . MINISTER OF FINANCE OFFICE EXPENSE 97. 00
: 02975 MOO100 MORRIS. .¢..- VEHICLE ALLOWANCE 80. 2O

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