. aan on

P-a-q-e- +

AMOUNT.

GHEQUE—#———- VENDOR NAME DESCRIPTION

20355 ASSCCIATED ENGINEERING SERVICE CONSULTANTS FEE
20255 B&—~J_-PARTS-LTD AUTO_P ARTS-OR-SERYV

7, 97Q0,..00
826.39

20257 B.C. A, INDUSTRIAL CONTROLS LTD EQUIP—-PART/RENT/SERV
20359  BATTY’S SHOE CLINIC CTD., RECREATION SERV/SUPP

269.15
12. 00

29359-— BEAVER-LUMBER—CE WPAN Y-LIMITED-——--BUILDING-SUPPLIES
29935 B.C: MEDICAL EQUIPMENT LTD... RECREATION SERV/SUPP
a2O0361 B.C. TE EPHONE CUMPANY, TELEPHONE

36-74
249, 50
3, 532. 95

202 $2.——BUCKERFIELDIS-LINITES PARK—SERV/SUPPL IES.
292363 C.B. A. Me SSENCGER & PARCEL SERV RECREATION SERV/SUPP
20264 CANADIAN FREIGHTWAYS LTD. , SIGN SUPPLIES

28,06
16.00
14,90

-0365—- CANAD LAN-SURVEY-EGUIFMENT- LTD. +— DRAF T/SURVEY—SUPPLY-
20366 JACK CENE CTD. CONSTRUCTION SUPPLY
20267 CHASTON INDUSTRIAL SAN LTD. , RECRESTION SERV/SUPP

356-02~
22, 511. 29;

590. 49

693,32

20369-—_CHES TER_CONSTRUCTION.£TD - REFUND
20249 COLUMBIA BITULITHIC CONSTRUCTION SUPPLY
20370 CONF IORRATION LIFE, INSURANCE

3,855, 59
. e711, 42,
140-00

~20G7-4—-—CONT LNENLAL—TRAS =-EC-& EGNS—-1-9-7--_S I GN—- SUP PL-LES
20372 COQUITLAM AUTOMOTIVE LTD. ‘ 4UTO PARTS GR SERV.
20373 COQUITLAM GLASS LTD. GLASS :
S0S24_.._ DEAK IN SOUISMENT LITn _— HARDWARE-& TOOLS

34. 00

135.15
602,06

‘20375 DEL EQUIPMENT LIMITED... « ' EQUIP-PART/RENT/SERV |

, 20376 DOENEY FOUNDRY C2. LTD. ° WATER 2% SEWER SUPPLY

32,12
284, 12
189-06

-2637.4— DOUBLES ONT Ré STAING-CG.—4-FG——- EQUI P—P ART. /RENT/SERY.
'20278 DROUGHT, LINDA RECREATION SERV/SUPP
1gOS7>F BENEVOLFMT AND FROTECT ION GRDE RECREATION SERV/SUPP

37.50
160, 00
104.63.

20350. FLECK 3ROS_LTp SARLTY-SUPPILIES
20C81 MARNIE € GAUVIN COURSE FEE
‘20382 GREENLEA® GARDEN SUPPLIES PARK SERV/SUPPLIZES

15. 00
301.19

25-25

~20S32..— GENER AL--MOTOR eee SADA (-1MI-T-—-EGUIP-PART/RENT/SERV.
20234 V.C. GOUGAL % 425QCIATES CONSULTANTS FEE
20835 H41D4 OFFICE SUPPLIES OFF AICE EXPENSE
CSR a HAVER GRAPHICS INC OFFICE EXSENSE

6.950. 00
- 499, $7
1.-871.-764———__

202987 TRE HERALD ADVERTISEMENTS
20282 HYVRAULIC SEPVICE AND EGUIPMEN EQUIP-PART/RENT/SERV

26387-—IBH MACHINERY-—ING- EQUIP=-PART/RENT/SERV—-

20296 T.B.M. CANADA LTD. . . . OFFICE EXPENSE
20371 INTERNATIONAL HARVESTER CO. OF EGUIP-PART/RENT/SERV

96, 60
20. 54
‘355-40
255. a4
25. 84

23-13

2029 2-— INTERNAT 1 ONAL JAN LTORS £-SUP PL 1 JANI TOR- SERVZSUPPLY-
20293 BEVERLY IRVINE ; COURSE FEE
265794 TSCO WELDING &% INDUSTRIAL SUPP WELDING SUPPLIES

15, 00
134. 97
63.62

20375 ——J- &-G-- INDUSTRI At.- SALES -———-——_- AUTO. PARTS OR SERV;
20376 KOURTER, FREIGHT CHARGES
20397 LAFARGE CONCRETE LTD. CONSTRUCTION SUPPLY
-203978..-R-LAJOT& : 2 CAR. ALLOW/MILEAGE

32. 30
120. 49
94-30

20379 ED LEN CONSTRUCTION LTD,, REFUND
20400 M.5.A. WoGE INDEMNITY BENIFITS HEALTH SERVICE

SOQ. 00
2.327. 76

20401 -- 4S, ae EXTENDED HEALTH DENIFIT HEALTH: SERVICE—
20402 M.S. A. CENTAL CARE DIVISION, DENTAL SERVICE
20603 MASSOT NURSERIES LTD... PARK SERV/SUPPLIES

- 459, 4a——-—
3,320.70 |
uae, 44

204044... MCINNES ~- COURSE. FEE

-15,-00