APR 17 79 Cheque Lis @ ]

CHEQUE # VENDOR NAME AMOUNT

17921 JAMES N. BOILEAU COURSE FEE 410. OU
L793a B.C) TECEPHONE COMPANY, TELEPHONE 235.32
17933 CRIPPEN ENGINEERING LTD., CONSULTANTS FEE 1,249. 34
17934 FUJIWARA, JANICE RECREATION SERV/SUPP __ 216. 00.
"47935"  HECD, BEV RECREATION SERV/SUPP 10. SO
17936 boOUG MADDEN, REFUND : 30. 00
17937 WATIONAL FIRE PROTECTION ASSOC FIREHALL SERV/SUPPLY 48. 00
I7SGH ROYAL CIFESAVING SUCIETY CANAD ~ RECREATION SERV/7SUPP 46.00

TOTAL # GF CHEGUES 8 ; TOTAL 2,243.16

.
!
: