(y i! ANS on APRLZ/OS- A/P CHEQUE REGISTER - py CHEQUE # PAGE: J 1 Ae oes ato menreeeet personae sere rer VENDOR PAYMENT AMOUNT ALA, AUDIO LAB LTD. CONSULTANTS FEES 219, 30 ARNOSO A.B. C. CASH REGISTER co. LTD. QFFICE EXPENSE lez, 48 AS OOSO-—ACKEAND SL EMETER: MARDWARE-R-TOOLS crn Sr so" ACOSO AGME FIRE AND SAFETY co. LTD... CONCESSION SUPPLIES ADOOOS ADAM, 9, REFUND AIOE “RATER —P RR TSYRENTYS————- 29.9 AIQQ2G AIRKEM OF B.C. LTD., WANITOR SERVICE/SUP ALL? 9 AL’S SALAD KING LTD. , CONCESSION SUPPLIES 682. 72 RS AMOS AMER TOAN-PUBIT C—HEIRICS ASSN UFP ICE EXPENSE ergo” 09956 ANOOSO ANDERSON ’S ENGINEERING LTD.» FIREHALL SERV/SUPRL 99,79 OOF S7 ANQOSO ANTONSEN, DIANNA REFUND 145. GO han Can Fe or W np] 6 90 a Ran Be Wan CW EF Pen an’ 5 oes Naw’ ool ced ck OE, Se STS poo pM A ohtad Re — ae site oo EUV ore OTN FS Pie IS, [eel heat mh StT: i 00959 ASOOSO ASSOCIATED PARTS S4LES LTD. , AUTO PARTS & SERVIC 71. 32 09760 AUONZO AUGUSTINE, &. H, PARK SERVICE/SUPPLI 70. 20 7S as acme TAO 8 PRT SCT DO AUTO PaRTS &° SERYIC go4. 27 00962 BAOSG1 BAPCO/ST. CLAIR PAINT 94. 30 00753 DEQLSO | BENNDORF-VERSTER LTD. OFFICE EXPENSE 405. 32 BORSA HLOGLS LOM DA ESE CONCESSION SUPPLIES ats, 34 009765 BIOOSO BINKS MAN. CO. OF CanaDa LTD. Quip, PARTS/RENT/S 13. 34 00964 BROLSO B.C. BEARING ENGINEERS LTD. , EQUIP, PARTS/RENT/S als. og COP EF DROSS SOOPER R POWER AUTHORITY WASR ELECTRICITY - 40,6195. 63 BROG4O B.C. 80. FOR THE PREVENTION CONTRACT PAYMENT 4,975, 89 BUOO10 BUCKERFIELD’S LIMITED PARK SERVICE/SUPPLI a1. 34 eee a8 eee a EA NERS PTR HACE SER SP Rt ———— gp BUOZ00 BUY-RITE MARKET, RECREATION SERVICE/ 40). BQ CANTEC WELDING SUPPLIES LTD... WELDING SUPPLIES 3. 34 SE-PORER 2 - EGU TP MENTS PUTO PARTS S SERVIC 5 OTOC rs CEWE JACK LTD, CONSTRUCTION SUPPLY 4, 903, Sa CHAMPION SPORTS LTD. PARK SERVICE/SUPPLI 1,020. 78 SHOOHS. SAFE ENDO SER Ee is maa spate “ARENA SERV ICE/ SUPPL —----— gare oy. CIoo10 CIGAS PRODUCTS LTD. , PROPANE Sas. 15 cQ01g0 COLUMBIA TIRE LIMITED, EQUIP. PARTS/RENT/S ari. 04 CO04h-——COMPYTEREANDS Wer TUE” EXPENSE ~° © al 3s CO0480 COQ. CONCRETE PRODUCTS LTD.» CONSTRUCTION SUPPLY 194, 42 COQUITLAM GLASS LTD. GLASS 708. $6 Sa SERNERS TONE PLANNING -SROUP-LTD-CONSULTANTE: FEES “397 31 CYPRESS EQUIPMENT CO. LTo. EQUIP, PARTS/RENT/S 30. O41 DAC11IS DANCO EQUIPMENT LTD. AUTO PARTS & SERVIC 159. 32 809 SS —— DEOOTO-——BEAKIN-E QUEP MENT TOT BUR PARTS /RENT/S 490. 22 DEQOS9 DEL EQUIPMENT LIMITED EQUIP, FPARTS/RENT/S 426, 52 DIO030 S FOOD SERVICES LTp., CONCESSION SUPPLIES S61. 20 NEO—FaM REFONE- ee mom om BOT OO. EAQQ1S ESA CUSTOMIZED BOOKSTORE OFFICE EXPENSE 88. oo FIQO1O FIBER CANN LTD, RECREATION SERVICE, 48. 89 TOF Pb = = EOL OR —— PEE Ch MELE PIA E DP te ce “7 BO. a9 00792 FLQORO FLECK BROS. LTD, SAFETY SUPPLIES 954. 34 Q0993 .PLOQOSO PLETCHER, WR, REFUND 970. a9 DORR POOF O-—— FLEES HERS Lp aE opee CONCESSTON-SUPPETES 998. a3 QOF9OS FQO008 FORBES, THELMA REFUND-TAXES/ WATER / 42. Qa} = QOF96 @ROL495 GREATER VAN. REGIONAL DISTRICT DEBT REF AYMENT 19, F177, O4 O99 7?-—— GR OLB T—"—-SREERT— Pat REFUND — YEO 097" A3 hacia e cteh aeee oa Rn d a yey