FER OF 82 Chenus Listing CHEQUE + VENDOR NAME | DESCRIPTION. AMOUNT OLIVE GUSTAFSON HASEN’S TRAVEL SERVICE LTD., REFUND TRAVEL EXPENSE 29. 00 110. 00 FATUA OFFiIte. SUPPLIES HAMER GRAPHICS INC. HANLEY % GIBSON LTD. ; UFFICE EXPENSE OFFICE EXPENSE WATER 3 SEWER SUPPLY FATIT7 254.19 183. 19 Lad. MRS. HARRIS HEXAGON SERVICES LT. CONCESSION SUPPLIES REFUND RECREATION SERV/SUPP 199 aT. 26. 00 32. 33 Milwor DNA HY-POWER SYSTEMS. ..TD T.B.M. CANADA LTD... CONTRACT PAYMENT AUTO PARTS GR SERV. OFFICE EXPENSE aa. JO 402. 35 66. 00 IDEAL PUOL”& PATIO SUPPLY CTD: K. MART STORE #0452 KERNS CHEVROLET LTD., PUOL7SERV7SUPPLY OFFICE EXPENSE AUTO PARTS OR SERV. aol. FO 63. 47 21.39 JORN-CEDCIN ROBERT LOCK ®% ASSOCIATES LTD., MACDONALD & LUMSDEN LTD REFUND COURSE FEE FIREWALL SERV/SUPPLY ae, 00 375. 00 73. 20 ALCETE RCINNTS ; MCKENZIE & FRASER LTD.., MCLEAN &% POWELL IRON WORKS LTD CAR ALCCOW/MILEAGCE CONCESSION SUPPLIES EGUIP-PART/RENT/ SERV woo 455. 74 189. 32 “N29. MENTCAIT SERVICES PCAN OF 37 Cy 00294 00295 MEDICAL SERVICES ASSOCIATION METRO MOTORS LTD. QGeae7a 00297 00298 MIDAS MUFFLER SHOPS, MILOS EQUIPMENT (VANC.) LTD., MERIDIAN BUSINESS ENVIRONMENTS UFricCe EXPENSE MEDTCAC SERVICE MEDICAL. SERVICE EGUTIP