DEC 30 77 C_ HF 9 iy Lt S TiN _G P AG F

CHEQUE 4 VENDOR NAME DESCRIPTION AMOUNT
11146 GREATER VAN. SEWERAGE & DRAINA WATER & SEWER SUPPLY 2,845.63
11147 GUARDIAN CHEMICALS JANITOR SERV/SUPPLY 96.64%
11143 HATDA OFFICE SUPPLIES OFFICE FXPENSE 3244.14
11149  HAMER GRAPHICS INC. OFFICE EXPENSE 2,635.28
i} 12150  HANLEY & GIBSON LTD., WATER & SEWER SUPPLY 163.93
“-LLL51 ... HANSEN. INDUSTRIAL. TOOL. SUPPLY._ __. HARDWARE & TOOLS 40.61
= 11152  R. HARGROVE FIREMEN OTHER PAY _ 147.50
11153 THE E HARRIS CO LTD., SIGN SUPPLIES 16.50
43154 DONALD WwW. HART - FIREMEN OTHER PAY 1542.50
/ 11155 HYDRAULIC SERVICE AND EQUIPMEN EQUIP~PART/RENT/SERV 384.96
11156 HUDSON'S BAY CO., RECREATION SERV/SUPP 14.80
ALIS7. .1eB.M.. CANADA LTO., 22 0... OF FICE_EXPENSE oo. ...79.18
11258 R. INGIMUNDSON _ FIREMEN OTHER PAY 177.50
11159 INTERNATIONAL JANITORS* SUPPLI JANITOR SERV/SUPPLY 375.22
11160 ITT GRINELL SALES LIMITED, WATER & SEWER SUPPLY 1:448,78
11161 JACCB, BEN RECREATION SERV/SUPP _ 180.00
11162 Ke. MART STORE #5452 RECREATION SERV/SUPP 35.76
41163 KEITH PLUMBING € HEATING COLT... RECREATION SERV/SUPP = -—«—.271.94
11164 J. KENYON FIREMEN OTHER PAY 50.00
11165 KERNS CHEVROLET LTD., '  AUTD PARTS OR SERV. 59.61
11166 KERNS MOTOR TOWN SALES LTD.e, FQUIP-PART/RENT/SERV 1,00
11167 KINGSWAY TIRE DISCOUNT, AUTO PARTS OR SERV. ; 74.90
| 11168 R. LAJGIE CAR ALLOW/MILEAGE 32.56
/ 41169 LAFARGE CONCRETE LTO... ww... CONSTRUCTION SUPPLY 14,906.91
* 11170 J. LECKIE CO. LTD. BOOTS 75.23
' 21171 GARRY V. LOGAN FIREMEN OTHER PAY 177.50
#41172 LORDCG PARTS LTD.y AUTO PARTS OR SERV. | 18.00
11173 RANDY LUPUL, FIREMEN OTHER PAY 145.00
© 11174 LYNN BUCKETS LTD., EQUIP-~PART/RENT/SERV 850.86.
| 24175  MsS.A. DENTAL CARE DIVISION, | |. DENTAL SERVICE _ . 3y392.86
11176 OOUGLAS M. MADDEN . FIREMEN OTHER PAY 147.50
11177 FF. MALAKOFF PETTY CASH 144.05
11178 MANARK INDUSTRIAL SALES LTDe, EQUI P-PART/RENT/SERV 58.85
- 112179 Aw MCINNIS CAR ALLOW/MILEAGE 27.56
+ 22180 WILLIAM A, MCFARLANE FIREMEN QTHER PAY 145.00.
Fo41181..R. MCLEOD —. | 8 RA REMEN OTHER PAY 177.50
11162 MCLENNAN & SGN SYSTEMS LTD., RECREATION SERV/SUPP _ 50.00
11163 MEDICAL SERVICES PLAN OF 8.C. MEDICAL SERVICE _25913.75
m 11184 METRO MOTORS {To, EQUI P-PART/RENT/SERV 939,54
12285 MINISTER OF FINANCE HEALTH SERVICE 2+392.60
' 411186 C. MORRIS CAR ALLOW/MILEAGE 19.10
*22187_. NATIONAL FIRE PROTECTION ASSOC _ FIREHALL SERV/SUPPLY © |. 12.00
§ 11188. FRANK J. NICK FIREMEN OTHER PAY 177.50
5 12189 JOSEPH A. NICK FIREMEN OTHER PAY 7 140.00
11190 OCEAN CONSTRUCTION SUPPLIES LT WATER & SEWER SUPPLY 605.46
11191 OVERWAITEA FOODS LTD., REFUND 30.00
/ 21192 PACIFIC CANDY LTD., “RECREATION SERV/SUPP 162.00
i £1193 PACIFIC COAST NURSERIES LTO, PARK SERV/SUPPLIES 42.10
11194 PACIFIC GARDEN CENTRE PARK SERV/SU-PLIES 21.31
41195 PACIFIC PETROLEUMS LTDe, FUEL 2+662.20

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