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NOV-2.0-1978— oe

NGV 09 78 CHEQUE rs Tr

AMGUAT

wee —— CHEQUE f#.....-VENDOR_NAME

CICK HEINEN CONSTRUCTION LTD.,
CARLBERG JACKSON PARTNERS

DESCRIPTION

CONTRACT PAYMENT
CONSULTANTS FEE

30,190.43..
$G0.0C

B & DO FRAMING
ALLARC CENTRACTCRS LTD.»
BANK CE MONTREAL

REFUND.
CONSTRUCTICN SUPPLY
REFUND

500.06 ©
749.71 |
259.60

15209
1.52.10.

BATTY'S SFOE REPAIR
fEECIE ENTERPRISES LID
BELLEVUE FIUM DISTRIBUTORS LIM

RECREATION SERV/SLPP

REFUND
RECREATION SERV/SUPP

71.4C |
*62.25
75.0C

‘15211
15212
4521-3

B.C. FYORC € POWER AUTHORITY
B.C. TELEPKONE COMPANY,

15214
5215
S214

CANACTIAN SURVEY EQUIPMENT LTD.
SECRETARY~TREASLRER,

_CENTRAL MORTGAGE & HOUSING COR

CANAC IAN IMPERIAL BANK OF COMM __

GAS & ELF FCTRICITY
TELEPHCEAF

REFUND
DRAFT/S'OVYEY SUPPLY
C.U.P.E. DUES

. REFUND

34,735.07
5,507.66 |
_737. 84
+42

4, 765. 32
"435.02 '

(15217
15218

JACK CEWE LTD.
CIGAS LTO. ;

CONSTRUCTICN SUPPLY
PROPANE
BOOTS _

$20.05 ©
120.40
228.14 |

15.215,
15220

1522!
15222

COLLIAS SAFETY SHOES. “LIMLTED
COLLMBIA BITULITHIC ©

JeK. COOPER LTD.,

CUDPERATIVE LIFE INSURANCE CGM

CONSTRUCTICN SUPPLY
REFUND
INSURANCE

“696.02 |
57.06 |
2,133.71 |

15223

15224
1.5:225

COTTCN & COMPANY

MR. ROY CCX
Ld CROCKER

REFUND
REFUND
CAR ALLER/MILEAGE

er.9G.;
22.00 -
51.6C .

15226
15227
15228

CAYTGN & KNIGHT LTO.

JCANNE EDEY
EISLINGER HOLDINGS LTO

CONSULTANTS FEE
CAR ALL TH/MILEAGE.
REFUND

152365.67 |
96.48 |
25.00 |

15229
-15230
15231

THE ENTERPRISE
EXECLTIVE-@28EW COFFEE
RAULLY CERAMICS ..

15232
15233

“452.34

GIWA FERGUSSON
FAICA OFFICE SUPPLIES
THE £ FARRIS CO LTD.

ADVERTIS&MENTS
OFFICE FYPENSE

RECREATIEN SERV/SLPE

REFUND
OFFICE £xPENSE
SIGN SUPOLIES

425.04 .

15235

FAMER GRAPFICS INC.
8, FARRISON

MINISTER CF FINANCE
P, JACKSON
CHA SON'S TRUCKING | WESTERN LTO.

8208

“KERNS CHEVROLET LTO.,

KRUGER,DENISE
LAFARGE CONCRETE LTO.

1s 244

Rr. LAJCTE .
LAWRENCE LA MARCHE

He CALUMAN,

whe MANUEL | . vale

LFGGATT € LESYK
M.S.4. NENTAL CARE NIVEISTON,

PARC WART JEWCLLERS
Jae. MCCULLIUGH & ASSOCLATES

EERKRARO_HEVYES € DOROTHY _HEYES

OFFICE FYPENSE
CAR ALLO!/MILEAGE
REFUND

EQUIP =P A°T/QENT/SERV |
CAR ALL TM/SMILEAGE|
_CONSTRLUCOTICN SUPPLY
AUTO PATTS OR StRyVl”
RECREATION SERV/SUFEP

CONSTRUCTION SUPPLY |

CAR ALL OUN/SMELEAGE
REFUND

Car ALL Oust] LEAGE
KEFUND oe
DEGTAL S"QvICce
CAR ALL OMS YT LE AGE
OFFICE SMPENSE
REFUND

_ MEDICAL SERVICES PLAN UF B.C...

MEDICAL - SERVICE.