MAR 92 77 , CHE QUE tL ts TING

CHEQUE # VENDGR NAME DESCRIPTION AMOUNT

07449 ELLISON, TOM RECREATION SERV/SUPP ~ 120.00
07459 ESTRIN MFG. LTD., EQUIP-PART/RENT/SERV 47.36
07451 FABRIC LAND LTO., RECREATION SERV/SUPP 21.17

OF 452-—— FAT REY—-f-EOMPANY-CTON7 RECREATTIN SERV7 SUPP G20
07453 FALLIS TURF EQUIPMENT LTO. PARK SERV/SUPPLIES 36.28
0745% FAMILY CERAMICS, RECREATION SERV/SUPP 19.72
07455 FAST, BRIOGET RECREATION SERV/SUPP 516.00
07455 FLECK BROS. LTO. SAFETY SUPPLIES 195.238
07457 FIJIWARA, JANICE RECREATION SERV/SUPP : 136.48
07458 -—— GENERAL OFFICE MACHINE S> UFF ICE EXPENSE T70.99
: 07459 GLAMAR DANCE CRAFT LTO., RECREATION SERV/SUPP 240.00
07463 VC. GOUDAL &€ ASSOCIATES CONSULTANTS FEE 287.85
07461 GREATER VANCOUVER WATER DISTRI WATE ROU ur tren emer rnsrnrnnns nee rer B33 35°
07462 GREEN, JIM , "RECREATION SERV/SUPP 168.25
07463 GREENBARN POTTERY SUPPLY LTD., RECREATION SERV/SUPP 295.73
i O7454——GULF CItC-CANADA-LTDT5 FUET T3IUL9T
0.7465 HAIDA GFFICE SUPPLIES OFFICE EXPENSE 412.03

: 07465 HANLEY € GIBSON LTD., WATER € SEWER SUPPLY 956.08
07467 HANSEN INDUSTRIAL TOOL SUPPLY ~~ "“HARDWARE E° TOOLS’) ~ cc 27664
07468 THE £€ HARRIS CO LTD., SIGN SUPPLIES 180.72
07469 HARRISONS €& CROSFIELD (CANADA) RECREATION SERV/SUPP 83.30
0°74 7--— "TF HE-HERAELO ADVERTISEMENTS 1z0.00
00-7471 HIND, MIKE RECREATION SERV/SUPP 130.00
07472 I.B.M. CANADA LTO., OFFICE EXPENSE 238.61
07473 INSTRUMENT SERVICE LABORATORIE WATER & SEWER SUPPLY =  ~ “ * G7.51
07474 INTERNATIONAL HARVESTER CO.OF EQUIP=PART/RENT/SERV 146.96
: 07475 INTERNATIONAL MECHANICAL SURVE EQUIP~PART/RENT/ SERV 161.29
iT OTIS — TTT -GRINECO -SATES-CIMITED ; WATER—E—-SEWER SUPPLY 376 96.535—
07477 JORGENSEN, VIRGINIA RECREATION SERV/SUPP 63.56
074738 LEE KALLEN,»MAY OAY COGROINATOR CAR ALLOW/MILEAGE 14.75
07479 KROPACEK, RE. RECREATION SERV/SUPP 90.00
07485 LAFARGE CONCRETE LTD. CONSTRUCTION SUPPLY 12413.89
07481 Je LECKIE CO. LTO. BoaTS 68.48
i 0-7 8.2-——E tb EE-+¢+S- FARE} BARB EE DER rn 2 OE
; 07483 MeS.A. DENTAL CARE DIVISION, DENTAL SERVICE 32238.48
074 84 MAINLAND INDUSTRIES LTO.» RECREATION SERV/SUPP 3218.26
07485 MALKIN &€ PINTON INOUSTRIAL SUP © HARDWARE &€ ToDvL’S ~~ mm mene" "465 242
07485 Fe. MALAKUFF CAR ALLOW/MILEAGE 20.90
07487 MARKWART JEWELLERS OFFICE EXPENSE 47.248
T7074 B8--—MARSHATEANO-SWIFT—PUBLICATION OFFICE TE F¥P CH DE 45.00"
07489 MCFEE, KAREN RECREATION SERV/SUPP 125.00
07499 MCKAY, WAYNE ; ; RECREATION SERV/SUPP 128.00
07491 MEDICAL SERVICES PLAN OF 8.C. MEDICAL SERVICE 2,921.25
07492 METRO MOTORS LTO. EQUIP-PART/RENT/SERV 188.98
07493 °METRO STATIONERS LTO., OFFICE EXPENSE 333.35
07494 MINISTRY OF -MUNICIPAL- AFFAERS—~~——tICE NCE” PLATES 264.00
07495 MOORE, OONNA RECREATION SERV/SUPP 240.00
07496 MISCOUVITCH, JUDO! RECREATION SERV/SUPP 120.00
07497 MULTI TURF SPECIALISTS LTO., PARK SERV/SUPPLIES 377.34
0.7493 MULLIN, ROBERT Bees 50.00

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