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| A/P CHEQUE REGISTER ~ BY CHEQUE # PAGE: 4
CHEQUE VENDOR VENDOR PAYMENT
NQ. NO. NAME | FIELD AMOUNT
SR SRR See ee so eee SSSR SS Pat eres sy ores DOT hee ene RSA Se ie mene amas: maseeacteseaen
04007 FACOR! & & A AIR CONDITIONING SVC. LTD EQUIP. PARTS/RENT/$ I09, 9S
04008 ALOO4O ALLARD CONTRACTORS LTp. , CONSTRUCTION SUPPL 186. 72
04009 BAQOZO B.C. A. INDUSTRIAL CONTROLS LTD EQUIP. PARTS/RENT/S 7,468. 18
04010 BAQO4O) =—-BO& J PARTS Lip. , AUTO PARTS & SERVIC - 369. G!
O4011 BAQ33S = =BARBER~ELirS OFFICE EXPENSE 402. 97 ,
401g PAGS73.. BARNARD AMATHEWS.LTn, BER TCE EXPENSE . 384..14..
04013 =. BAQACO BARTLE & GIBSON Co. LTD. , WATER OR SEWER SUPP a. 94
04014 BROR3O 8B. C. HYDRO & POWER AUTHORITY gag g, ELECTRICITY 9,199, 86
04015 BROZOO B.C. RECREATION ASSOCIATION RECREATION SERVICE/ 349, 00
04016 BRO340 3.0, SOC. FOR THE PREVENTION CONTRACT PAYMENT 352. 40
04017 BROS70O B.C. TELEPHONE COMPANY, TELEPHONE 3) 646, 63
-OAO18_ CAQORO. etl tue —- POOL... SERVI CE/SUPPLI -236..26.. §
04019 CA0295 CND IMPERIAL BANK OF COMMERCE, OFFICE EXPENSE 459,20 §
04020 CA0380 CANADTAN RED cROSS SOCIETY RECREATION SERVICE/ 45. 40
| 04021 CA0440 CANTEC WELDING SUPPLIES LTD., WELDING SUPPLIES 82. 73
04022 CA0540 CARR MCLEAN, LIBRARY SERVICE/sup 54,05
04023 CA0540) CARSWELL LEGAL PUBLICATIONS, OFFICE EXPENSE 28. 6a
Sgoge 7 SEOLOO_._CEWE JACKITR sae CONSTRUCTION SUPPL 1 1,479. 37
04025 CHOOSO CHASTON INDUSTRIAL, Sal LTD. , ARENA SERVICE/SUPPL 3, 97
04026 CIQ010 CIGAS PRODUCTS LID. , PROPANE 192, 33
04027 coeCs0 COASTAL INSURANCE SERVICES LTD INGURANCE 254. 00
04028 COO241 COMPUTERLAND, OFFICE EXPENSE 104. 06
04029 COOS40) —- GOQUITLAM FLORISTS OFFICE EXPENSE 3a. 75 &
a 24090... CN0680.. CORI GL IS. CONSULTING CORP. CONSULTANTS FEES 4, 700. 00 | i
04094 CROOLO CRAFTS UNLIMITED, RECREATION SERVICE/ 135.00 |
C4072 CYG110 CYPRESS SKI SCHOOL. - CONTRACT PAYMENT 681, 00
04033 DrIoe75 DISCOUNT 4UTO TowINg EQUIP. PARTS/RENT/S 40.00
04034. 000125 DOUGLAS DELIVERY LTD. , FREIGHT CHARGES 38. 25
04035 DU006? DUNBOR, ROSS COURSE FEE 149, 59
. O4036 BLO e ee RE BERCANMLTD. oe vanes REGRET Ho SERVICES ., 68. 80
04037 FLOO7O0 FLYGT CANADA LTD. , EQUIP. PARTS/RENT/S B51, 92
04039 GAQ0B8S @ANDALF DATA LIMITED, OFFICE EXPENSE 2, O92. 90
| 04039 600140 GORDON CAMPBELL LIMITED, FIREHALL SERV/SUPPL 189.76
04049 600170 GOUGH ELECTRIC LTD. , ELECTRIC PARTS/SERY B91, 99 :
O4041 HA0O37 DEAN E. HALL, | EQUIP. PARTS/RENT/§ BF. Pe
“pacag ” AGOSO....HAMER GRAPHICS INC... metros RARTSZR 2, 612, 9%
04043 HAOIGO =HANLEY & GIBSON LTD. ; WATER OR SEWER SUPP 97. 29 '
04044 HAOISQO HANSEN, IB g. ~ ARCHITECT CONSULTANTS FEES 1,140. 00
04045 HEQOAL HEFFNER, E, COURSE FEE 145.00
04044 TAQ0Q4G ITT GRINNELL, WATER OR SEWER SUPP aa, 542, 69
04047 INOGO34 INDUSTRIAL TOWEL & UNTFORM SVG GARMENT RENTAL ° 499,14 !
~~O4088__ .. JNQ077_.__ JONES, CHRIS wae eee RERUND a, .150..00
| 04049 KA0ORG K. MART STORE #5459, QFFICE EXPENSE 123, 00
04050 KEQ10S KERR, PETER REFUND 150. 06
04051 LAQOSO LAFARGE CONCRETE LTD. CONSTRUCTION SUPPLY 473, 97
04052 LOOO5S LONGHI, 9s. ' DEFUND 30. 00
04053 MAQO0S M.A. T, CANADA LTD. , OFFICE EXPENSE 1460. 50
24.004. .._MAQZ3O.. _MAHLMANN, ANGELA... sete oe ow VEHICLE ALLOWANCE $1.93
04055 MAQ2Z35 MAINLAND MACK TRUCK SALES LTD. AUTO PARTS &, SERVIC 11. 53
04054 MAQ244 MOITLAND, v. MEMBERSHIP FEES 125. 00
| O4057 ° MEQ160 METRO MOTORS LT. EQUIP. PARTS/RENT/S 328, 04
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