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DEC 07 77 CHE QUE L
“CHEQUE 4 VENDOR NAME OESCRIPTION AMDUNT ©
: 107862 ° DOBNEY FOUNDRY CO.-LTD. WATER & SEWER SUPPLY 24,529.48
10783 DUNSMORE, OUNALG’ an RECREATION SERV/SUPP ~ 112.50
“10784 ~ OUTHIE BOOKS LTD. omen" RECREATION SERV/SUPP™ - 75457
10785 E & S PROJECTS LTD... : EQUIP-PART/RENT/SERV 1,752.00
10786 JOANNE EDEY CAR ALLOW/MILEAGE 106.04
10787 ECOERTON, CHERYL RECREATION SERV/SUPP 240.00
+ 10788 -‘ELDERTON, TRACEY *“ RECREATION SERV/SUPP. 56.25
30789. ESSER ENGINEERING LTO., -EQUIP- “PART /RENT/SERV 104.33
10799 EXECUTIVE-BREW COFFEE 6 "OFFICE. EXPENSE ~" 78.66
10791 FAIREY & COMPANY LTO.,; . RECREATION SERV/SUPP 341.55
10792 FALLIS TURF EQUIPMENT LTO. PARK ;SERV/SUPPLIES a 11.27
- LOVOS” “FAST, BRIDGET RECREATION SERV/SUPP 900.00
10794 THE FLAG SHOP, DFFICE, EXPENSE .. 14.91
10795 FLETCHER 'S FINE FOOOS . CONCESSION SUPPLIES 90.00
10795 FORRINGTON, SANDRA: oe om “RECREATION” SERV/SUPP © ans? f4-\-ia
10797 FRANKS;, TERA ; “RECREATION SERV/SUPP 32.00
10798 WILLIAM J. FRASER OFFICE EXPENSE B2.80
(T0799 —— FUTIWARA, JANT CE RECREATION. SERV/S UPP 2202006
' . 10800 Ae GABELMAN STAFF FUND _. 94.50
' 10801 GARROD, GLEN . RECREATION .SERV/SUPP 100.00
“10802. GIBBONS, PETER™ 777 RECREATION. SERV/S OPP 54.200
10803 GIELENS “CONSTRUCTION REFUND . . §00.00
10804 GREATER VANCOUVER REGIONAL DIS DEBT REPAYMENT 1°681.79
T0805 GREENBARN POTTERY SUPPLY LTD., RECREATION SERV/SUPP - 3.03
10806 GREEN VALLEY FERTILIZER ECHEMI PARK, SERV/SUPPLIES , 145.50
10807 GULF OIL CANADA LTD., FUEL . .- 85.60
~""10808 HATOA OFFICE SUPPLTES™ OOO OOO OF FICE” “EXPENSE , 399.88
' 10809 HAMER GRAPHICS INC. .GFFICE EXPENSE . 493. 75
| 10819. HANLEY & GIBSON LTD., . WATER. & SEWER SUPPLY 472.86.
r108l1t HARDING SERVICES . VANT TOR SERVZSUPPLY... . 607.00
i 10812, HARLAN FAIRBANKS CO. LTO., . CONCESSION SUPPLIES . 72
i; 10813 THE E HARRIS CO LTDey. SIGN, SUPPLIES. . 84.82
/ °10814 HUDSON'S BAY COs. UT RECREATION SERV/S UPP.* a 39 6B
10815 HUGHES = OWENS LIMITED, RECREATION SERV/SUPP. 61.63 |
' 10815 HUNTER, WENDY RECREATION SERV/SUPP. 85.00
> TOSEr7 HYORAUL TC SERVICE AND EQUIPMEN “EQUIP=PART/RENT/SERV- 142.76 -
i 10818. HYGRADE SHEET METAL LTO.,: BUILDING SUPPLIES, | -36.26 |
; $0819 1.8.M. CANADA LTD., OFFICE EXPENSE 82.93
F 10620 “INDUSTRIAL FIRE PROTECTION LTD “WATER  & SEWER” SUPPLY ~~ 48.47
'. 10821 INTERNATIONAL HARVESTER CO.OF EQUIP-PART/RENT/SERYV 28,430.25
: 10822 INTERNATIONAL JANI-TORS' SUPPLI JANITOR SERV /SUPPLY 51.52
TOS2s ITT GRINECT SATES UCTMITEDy WATER & SEWER SUP PCY 154.68
10824 JORGENSEN, VIRGINIA RECREATION SERV/SUPP 44.00
190825 GERARD KIRCHTAG CAR ALLOW/MILEAGE 11.88
PT"L0B26 — Rem LAYOLE So ‘CAR “ACLOW7M LUEAGE™ "69396
-., 10827 LANGIS FOGDS LIMITED, RECREATION SERV/SUPP 118.50
10828. tb. LEE CAR ALLOW/MILEAGE 38.72
“—-t0829---- LOVE'S-FOODS -SERVIEE CONCESSION-SUP PETES 335 TO—
" 10830 M.eAei. CANADA LTDe, OFFICE EXPENSE 200.00
M.S.A. DENTAL CARE OIVISION, DENTAL SERVICE 3466.80

$0831

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