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“ CHEQUE # VENDOR NAME ooo =" DESCRIPTION JUL-2-7

, 01070 A.A. T. ENTERPRISES LTD. , REFUND 300, 00 .
. O1071-—~-BRity SH COLUMBIA “ASSESSNENT—AU-—— OFF ICE~EXPENSE—--—- -——~. TY39; Brats i
01072 B.C. SOCCER ASSOCIATION RECREATION SERV/Supp 7830. 00 :
01073 N... CHERNOFF CAR ALLON/HILEAGE 100. 06
“01074 DOVER ENGINEERING “SERVI CES "LTD" CONSUL TANTS 1 “47 210700 7+}:
01075 FRASER VALLEY REGIONAL LIBRARY CONTRACT PAYMENT 10, 000. 00 2
O1076 V.C. GOUDAL ASSOCIATES CONSUL TANTS FEE ; 450. 00 :
““OL077--~ GREATER VANCOUVER REGIONAL” DIS7~--pegT REPAYMENT ~ "98 00170 — :
01078 GREATER VANCOUVER HOSP ITAL pis CONTRACT PAYMENT 237+ 630.00 :
01079 HAPPY DUSTERS VANITOR SERV/SUPPLY 945. 00
“OY0BO >>> HORNER DEVELOPMENTS LTD” aan ta | BRARY LEASE > WS, 6987 R27 ~
01081 KIGH DEVELOFHENTS LTD. , REFUND : 500. 00
rd MRO OU. KEV NCARTHUR, REFUND 2,059, 00 ;
~01083--— MUSGS--TRUCK ING -- Se TT EGUIP Ep ART/RENT/SERY -~~--~ ~ EF L00700—~| us
01054 MUNICIPAL FINANCE au THORITY oF CONTRACT PAYMENT 2,159, 29
01065 MREONOW AM REFUND 23.5
“OLOBS "RL: TRUCKING (renee Unni EQUIP*PART/RENTYSERY: _
©1087 RALSTON BULLDOZING x EXCAVATIN EQUIP-PART/RENT/SERY
o1ogs SARY AN LORRAINE RECREATION se tV/SUPP
~ 01089—~Lorpay NE SABYAN- AR ALL OL MY LEASE——-—
01070 MRR. te, SLOCOMBE CONTRACT PAYMENT
* O1694 TAMIS, LINDA CAR ALLOW/MILEAGE
Q1092°° TAYLEGR 00m ee “CAR ALLOW HT LEAGE: oo
01093 ULB. C,. RESEARCH FOREST RECREATION SERV/SUPP
O1094 WEIKS TRUCK AND TRACTOR LTD, EGUIP-PCRT/RENT/SERY
OLGR SO ae. WILLIANS CGMP AY Lisigg: ELECTRIC- PART, SERVO oe OR SPST OS

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01096 WORKERS COMPENSATICN UCARN or Orr ior

“TOTAL # OF CHEQUES” p7--~ +

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