FEB § 1978

CHE QUE C

VENDOR NAME

Ts TI

RG

DESCRIPTION

PAGE

AMOUNT

RECEIVER GENERAL OF CANADA
F. GREEN

OFFICE EXPENSE
PETTY CASH

60.00
485.81

ALLARD CONTRACTORS LT0.3
ATOM DELIVERY LTD.,
AUTO MARINE ELECTRIC LTD.a,

CONSTRUCTION SUPPLY
FREIGHT CHARGES
AUTO PARTS OR SERV.

502.51
14.30
7.58

Be J PARTS CUTO.,
BEHNSEN SILK SCREEN SUPPLY LTO
B.C. HYDRO & POWER AUTHORITY

AUTO PARTS OR SERV.
SIGN SUPPLIES
GAS & ELECTRICITY

495.355—
273697
201.00

BRITISH COLUMBIA RECREATION AS
BRITISH COLUMBIA RECREATION FA
BROOKS-CORNING CO LTO.;

MEMBERSHIP FEE
MEMBERSHIP FEE
OFFICE EXPENSE

94.00
35.00
289.97

HeJ. BURNS
CANADIAN GENERAL ELECTRIC COL
CANADIAN IMPERIAL BANK OF COMM

REFUND
“ELECTRIC PART/SERV.
REFUND

23.00
51.74
774.70

CANADIAN MIRACLEAN PRODUCTS LT
CANADIAN PACIFIC, ASSISTANT TR
CANADIAN SURVEY EQUIPMENT LTO.

“RECREATION SERV/SUPP
LAND USAGE
DRAFT/SURVEY SUPPLY

5.48
10.00
250.70

JACK CEWE LTO.
CHASTON INDUSTRIAL SAW LTD.»
CHEVRON CANADA LTOD.,

CONSTRUCTION SUPPLY
RECREATION SERV/SUPP
OIL .

523,..94
60.39
34216424

12097

CIGAS LITO.
CYPRESS EQUIPMENT CO. LTo.
DAN'S PHOTO HUNTER LTO.,

EXECUTIVE-BREW COFFEE

FISHER SCIENTIFIC CO. LIMITED,

PROPANE
EQUI P-PART/RENT/SERV
RECREATION SERV/SUPP

67.36
629.49
405.53

“OOUBLE J. CONTRACTING CO. CTDS” EQUIP=PART/RENT/SERV

OFFICE EXPENSE
PEST CONTROL

379.75
78.10
66.21

12093
1209°
i 4} Ce

FLETCHER'S FINE FOODS
GESTETNER (CANADA) LTO.
GREENBARN POTTERY SUPPLY LTD.,

CONCESSION SUPPLIES
OFFICE EXPENSE
RECREATION SERV/SUPP

90.00
11.48
430.52

T2250:

12302
22103

H. & R. REDI-MIX LTD.,
HAIDA OFFICE SUPPLIES
HAMER GRAPHICS INC.

CONSTRUCTION SUPPLY
OFFICE EXPENSE
OFFICE EXPENSE

75.57
526-62
707.06

12304
12105
72106

oO" £2107”

12108
12109

HANLEY € GISSO0ON LTOT,
THE E HARRIS CO LTO.,
HUMFORD DEVELOPMENT LTD.

ITT GRINELL SALES LIMITED,
KERNS CHEVROLET LTD.,

“INTERNATIGNAU HARVESTER COVOF

WATER €& SEWER SUPPLY
SIGN SUPPLIES ,
REFUND

192.67
39.30
417.28

EQUIP-PART/RENT/SERV
WATER &€ SEWER SUPPLY
AUTO PARTS OR SERV.

isivos -
2,603.61
76.03

12110
32111
i2ii2

12113 —

12114
12115

LAFARGE CONCRETE LTO.
LANGIS FOOOS LIMITED,
L. LEE

LOVE'S FOODS SERVICE
MALKIN & PINTON INDUSTRIAL SUP
MRS. MAULDING '

CONSTRUCTION SUPPLY
RECREATION SERV/SUPP
CAR ALLOW/MILEAGE

39.69
111.00
_32 «34

CONCESSION SUP PLTES
HAROWARE & TOOLS
REFUND

53.70
34-87
22.00

12116
12117
12118
12119
12120
12121

METER MEOTCAL SUPPLIES LTO
METRO MOTORS LTO.

MUNICIPAL CFF ICERS 'ASSOC TATION
NATIONAL RECREATION & PARK ASS
NELSONS LINEN AND INOUSTRIAL S
OCEAN CONSTRUCTION SUPPLIES LT

RECREATION SERV/SUPP
EQUIP-PART/RENT/SERV
MEMBERSHIP FEE

“MEMBERSHIP FEE

GARMENT RENTAL
WATER & SEWER SUPPLY

35.00
26.60
75.00
13.00
125.64
1,159.58