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The 280 pages following this one contain coal quality data, and remain confidential under the terms of the Coal Act Regulation, Section 2(1). They have been removed from the public version.

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Appendix F.

’ . THE EFFECT ON VlTRlNlTE I&FLECTANCC OP ELEVATED TEMPERAlURES DURING SAMPLE PREPARATION

D-1. Marchioni i J$$ute of Sedimentary and Petroleum Geology, CaJgaiy / -I

Introduction An investigation of vertIca1 and lateral rank variation

as expressed by mean maximum vitrinite reflectance is in progress as the initial part of a study of the petrography of the lignite deposit at Hat Creek, south-central British Columbia. Preliminary determinations indicated an Increase from.0.25% to 0.53% for rhis parimetcr over the thickness of the deposit (300mj. To provide meaningful results for a comparative. rank study involving coals of such low rank, within a deposit In which vertical changes are relatively small, it is dear that all saurces of error, however small, needed to be investigated and either eradicated or at least quantified.

The usual method of preparing particulate coal samples for microscopic analyses at the Institute of Sedimentary and Petroleum Geology (and at other laboratories) is by mixjng the coal and a thermoplastic powder into a mould and forming a p&x-by subjecting the mixture to heat and pressure. The equipment used at the Institute generates temperatures up to. 11O’C for a period of approximately 20 minutes. An alternative method, common to many laboratories, is to use liquid epoxy or polyester resins as the mounting medium. Some of these compouhds also generate heat when hardening after the addition of a catalyst but in most cases remperature increase&an be held to low levels by the selection of a suitable resin. This latter method is used in response to the known behaviour of coal to extraneous heating and to the

.A-equtnt warnings in the literature concerning ‘overheating’ i. -: samples during drying znd pellet preparation (e.g. “;irternaricnaJ CornmIssion for Coal Petrology, 1971, 1973;

t

.I

t

,-, sa ~ss..%ofd-Ssf’Ssmphr

‘;,,&re 1. Plot of R- mar. of poked ‘cold-set’ and hot-set“ pellets .j%e R- max. of the ‘cold-set’samples has been used as ‘the basis for coniporison ond Is plotted on the abscfsso.

From: Scientific and Technicat Notes in Current Research. Part C. T~~oI. 5k-v~ Can.. Paper 78-x.

:\.S.T.\I. Sr:,nrl::rd,. I’)?:). Thcrc WC :c\\ ;.z: :.:!\‘c’ r.z:rl avoiloblc on the’cffcrts of the laborjlory t.oaiir,g of coal samples on their vitrinire reflectance and rhe temperarures considered’excessivc vary from 5O’C to IOQ’C.

Based on the methods of paJeotempera;ure determina- tion of Huck and Karwell (1955), it appears that rhe Hat Creek lignites have never been subjected to remperatures in excesz of 7O’C. Although the. heating produced during rhe ‘thermcplastic’~ mounting procedure is of short duration, it was considered possible, especially in view of the significantly lower paleotemperatures involved. that anomalous vitrinite reflectance values may result. The aim of this ‘investigation was to determine if rhcre was an increase in vitrinite reflectance in samples prepared by The ‘thermoplastic’ method over those prepared in cold-setting resins, to quantify such variations, and to derermine if they warranted changes in sample preparation technique. ‘.

MetI@ and Results S&en samples of Hat C&k lignite and six other

western Canadian coals were selected to provide a range of rank between mean maximum vitrinite reflectances (R- max.) of 0.25% and 1.0%. All of these co& had m&mum paleotemperatures of 6O’C to 95’C. In each case; samples were crushed to pass a 20 mesh sieve and then two splits of a volume suitable for the preparation of.a partWare pellet were obtained by riffling. One split was then mourned by the ‘thermoplastic’ process and the.other in a cold-setring resin. The resin used was found to increase in remperature by only 3’C above room temperature during hardening. Borh pellets were then polished by the same procedure and then stored in a desiccator. -

Thirty determinations were ‘made of maximum vitrinite reflectance on .each pellet, according to a standard procedure. In all cases, the pellets which ,had been heated revealed mean reflectance values higher than zhosc set without he&g. Figure 1 shows the R- max. of all pairs of pellets, $otted against the R- max. of &e cold-set sample in each case (horizontal axis).’ The graph shows disparities ranging from 0.015% to 0.05% between rht same coal mounted by the two different brocesses. Harrison (1965) and Thomas and Damberger (1976) found that reflectance increased as samples of the same coal were subjected to progressive drying. It is possible that the higher reflectances recorded here may be due to the loss of pore moisrure by the imposition of high remperatures during moulding. Reflec- tance discrepencies are highest’ in the 0.25% 10 0.50% range of R-, max. where natural moisture content would also be highest. Alternatively, the variation may be due 10 more fundamental changes in the chemical-physical narure of vitrinite, as in the normal processes of coalification,. primarily I? response to heating.

Over the range of R-, max. from 0.25% IO 1.0%, tie relationship between the two sets of samples is expressed by the equation:

y = 0.9759x + 0.0444 (correlation coefficient = 0.99 18);

where y = R,- maxi of a sample prepared by the ‘thermoplastic’ process

and x = R; max. of the same coa: mounted in a cold-setting resin.

Vilrinitc reflectance determinations were repeated on three pairs of pellets by members of the Coal Technology Section : and, while the absolute value of R-, max. varied by ~0.01%. the discrepancy between samples of the same coal was identical for each operator.

125

. The above relationship Indicates an increase in R- max. pf relatively low rank coals (high volatile bitumino& and lower) by approximately 0:03% by heating to IIO’C during sample preparation. While this appears to be quite a small error, it should be noted that the range of reflectance values dcrermined on Individual pellets of Hat Creek coal is generallylessthenO.I3%and R- max.isrepeatableto tO.OI%. 9’~ ;hls level of accuracy an8 in view of the small range of

‘trance within the deposit (0.30%), this source of error ls Gnsidered significant. In terms of a comparative rank study, it is .particularly significant. that the discrepancy is not constant. It was decided that all samples of Hat Creek lignite prepared for reflectance analyses would be.mounted In cold-setting resin as would other coals used in detailed rank studies. For most industrial applications, this error Is not significant and would have little effect on calculations of other chemical and physio-chemical parameters of the coal or on any decisions likely to be made ‘during exploration or assessment of potential.

.

References

Am;&;” Society f?r Testing and ~arerials : 1977 Annual book of A.S.T.M. standards; Part 26,

Standard D2797. . Harrison; 3.A.

1965: Effect of moisture content on’reflectance values of coal; Fuel, v. 44, p. 225-228.

Huck, C. and Karweil, 3. 1955: Physikalisch-chemische Problemc der InkohIung;

Brennst. Chem., v. 35, p. 1-I 1.. International Committee for CoaI Petrology

:

:;;:I Internation+ handbook of, coal petrqgraphy; : Centre Nattonal de la. Recherce Sclent~f~que,

Paris (2dd ed., 1963; supp!. to 2nd ed., 19712 Thomas, Cl., Jr. and Dambcrger, H.H. _’ .

1976: Internal surface area, moisture content and porosity of Iiliools coalr~ varlatlonr tilth coal rank1 Ill. State CSOI. Surv., Clrc. 493.

. .

‘- . .

.’

.

. ,

.

I _. , .

. NOTE TO CONTRIBUTORS

Submissions to the DIscussIon section of Current Research are welcome from both the staff of the Geological Survey and from the public. Discussions are limited to 6 double-spaced typewritten pages (about 1500 words) and are subject to review by the Chief Scientific Editor. Discussions are restricted to the scientific content of Geological Survey reports. General discussions concerning branch or government policy will not be accepted. Illustrations will be accepted only if, in the opinion of the editor, they are considered essential. In any case no redrafting will be undertaken and .rcprcducible copy must accompany the original submissions. Discussion is limlted to recent reports (not more than 2 years old) and may be in either English or French.

- Every effort i.s‘ made to include both Discussion and Reply in the same issue Current Research is published in January, June and November. Submissions for these issues should be received not later than November 1, April 1, and September 1 respectively. . Submissions should be sent to the Chief Scientific Editor, Geological Survey of Canada, 601 Booth Street,,Ottawa, Canada, KIA OE8.

126 .

January 15, 1982

Mr. Paul Hagen Coal Administrator Ministry of Energy, Mines & Petroleum

Resources 617 Government Street Victoria, B.C. V8R 156

uintette Coal Limited coal licenc

Dear Mr. Hagen:

Attached are the following:

1. Our cheque in the amount of $224,170.00 to rental of the above licences covering 44834 Ha @ $5.00 for the period 16 January, 1982 through 15 '1 January; 1983.

2. "Application to Extend Term of above licences.

Costs claimed cover the following:

1. An extensive field program.

2. A geological report which will Dave Johnson in your letter of

Licence" and supporting schedules; for the

be submitted within 90 days as agreed with 15 December 1981.

3. Ongoing Stage II, Geotechnical, Environmental and Engineering feasibility studies.

4. Administrative and office support in maintenance of the above work.

As shown on Schedule A attached, total project costs have been significantly reduced to conservatively reflect those costs which are applicable under The B.C. Coal Act and Regulations.

. ..2/

Mr. Paul Hagen Ministry of Energy, Mines &

Petroleum Resources

-2- January 15, 1982

Following our meeting of January 15, 198.2 and upon receipt of updated%?cord of Coal Licence" we will submit an allocation of work credits to specific licences.

If you have any further queries please do not hesitate to contact Mr. Sagi or myself.

Yours very truly,

DENISON MINES LIMITED

&?.J- J\Pwb - Stephen J. Patko Accountant Coal Division

SJP:ltd:pr Encls.

PmvinceofBritishCdumbia MinistryofEnergy,MinesandPetroleumResources

APPLICATION TO EXTEND TERM OF LICENCE

Raju SAG1 I...... . .._..... iN'me) . . . . . . . . . . . . . . . . agentfor. Quintette Coal Limited . . . . . . . . . . .

10582 Yarmisi Drive

. . . . . . . . . . . . . . (Ga.&. . . . .

P.O. Box 11575, 650 West Georgia Street . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

,Add,er., IAddrfS.1 Richmond, B.C. Vancouver, B.C. V6B 4N7

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ._.................................

Valid FMC No. 244939 ._._....................

hereby apply to the Minister to extend the term of Coal Licence(s) N&J. 32Tg-34&, 3592-3606, . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3618-3633 3656-3662, 4530-4544, 4755-4757, 6039 . . . . . . . . ...! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

for a further period of one year.

Quintette 2, Property name _ . . . _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3. I am allowing the following Coal Licence(s) No(s). to forfeit.

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4. I have performed, or caused to be performed, during the period . . . . . . . . o!. ?a?uary. . . . . . . . . . . . . to

. . ..31.Dee!@?r.................r98!. ..,worktothevalueofatleast$ . . . . . . . . . . . . . . . . . .

on the location of coal licence(s) as follows:

CATEGORY OF WORK

Geological mapping

Licence(s1 No(r). Apportioned Cost

Surveys: Geophysical

l:f%l~~~~~~~~;~~~~~~~~,~::“iiVp’”:”li~~~~~~::

Geochemical ..................................................

Other .................................................

Road construction Included in "Other" ............................ . ....................

Surface work .- ................................................

Underground work .x29. I. 3655. ............ ...... .mm ...........

Drilling

~~~~~t~pli”g,~“dte~~~l :::~~~~~~:i,:la,l;::

......................... .......

Other work (specify) 5602144 .................................................

off-property costs \ 8659392 ........................

5,‘lwishtoapply$.1?~ti?e 521 2. ....... of this value of work on Coal Licence(s) No(s). ....... .‘% .?b?!?. ..

..............................................................................

6. Iwishtopaycashinlieuofworkintheaniountof$. Nil ...... ................... onCoalLicence(s)No(s).

..............................................................................

7. The work performed on the location(s) is detailed in the attached report entitled ........................

please refer to covering letter . ................................ ..'............. . ..... .......................... .

......................................................... . .. ..~~~.....~ ........

. . . . . wa?uarY;~aP~?. . . . . . . . . . . . . . . ._....... s&+$?p . . . . . . . . . . . . . . . . . . . Raju Sagi

(Sign re,

(FORMS AI,D REPORT TO BE SUBMITTED IN DUPLICATE1

GEOLOGICAL MAPPING Yes El N, 0

Arca (Hwtmsl ScafS

Reconnaissance _................... . . . . . . . . . . . . . . . . . . . . Detail: Surface 7597 . . . . . . . . . . . . . . . . . . . . . . . . . .I .:. .wN.. . . . . .

Underground _._................. . . . . . . . . . . . . . . . . . . . . . Other’(specify1 _..._._..............................................

Total Cost $

Duration

. . . . . . . . . . . . . . . . . .

. . . . 3. .ws . . . . . . . .

. . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . .

.I.nc.l. .in .“.W.her.“. . .

GEOPHYSICAUGE~CHEMICAL suwEYs Yes 0 No q

Method........................................................... Grid _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Topographic . . . . . .._............................................... Other* (specify) . . . . .._.........._...................................

Total Cat $

..................

..................

..................

..................

.. NV. ............

ROAD CONSTRUCTION Yes h No 0

Length . . . . . . . . . . .._........__............. Width . . . . . . . . . . . . . . . . . On Licence(s) No.(s) . _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..~.......... Access to reop.e.n.ed .e)c.l .s.Q m. .r.w.d.s. & .t.rml.s. . . _ _ _ _ . . . . . _ . _ . . . . . . . . . . . . .

Total Cost $

..................

..................

.................. Ln.c.l. .i.n. .“.o.th.e.r.“. _ .

SURFACE WORK

LC.“gth cost

Trenching . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Seam Tracing . . . . . .._....... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Crosscutting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other’(specify)...................................................................... . .

Totalcost $ _... Ni.l..... . .

UNDERGROUNDWORK Yes 0 No 0

No. of Aditr Maximum Length No. of Holes iota, f&m5 con

Test Adits 4 . . . . . . . . . . . . . . . ..w.m..... . . . . . . . . . . . . . . . . . . . . . . . . . . 24LW4. . . . . . . Other workings* . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total cast $ . . 24.5,92.4.

. . . . . .

DRILLING

core: Diamond

Yes 0 No 0

Hole Sire No. of H&s Total hfnras COrt

HQ 13 3!%8 21 ,484 037 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..-....... . . . . . ..t..... . . Wireline

Rotary: Conventional : : : : :4:0:1:,.q : : : Reverse circulation . . . . _ _ _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Other’(specify)........................................................ . . . . . . . . . . . . . . . contractor . Where is rhe c;r;;;o;;;; :~$&&ke;; i3’ccc: : IL?; :-:Y~ : :,;:.; ;: i: : : 1,::: ; : : ; : :

Total Cost $ _ . . 88fi.,g11. . . .

LOGGING, SAMPLING, AND TESTING Yes I2 No 0

Lithology: Drill samples 0 Core samples Zl Bulk samples h Logs: Gamma-neutron a Density x7 -

Other*(specifyl........................................................................

Testing: Proximate analysis d FSI a Washability h Carbonization cd Petrographic [% Plasticity [B

Other’(specify)........................................................................ Total Cost $ . .250.651. . . .

RECLAMATION

Details

Yes ti No ,I7 Incl in "Other" . .c. . . . . . . . . . . . . . . . . ..-- -.fe---L ---AL-~~~.-~.~ L . . . . . . . ,~..TOtalCOst $ . . . . . . . . . . . . .

OTHER WORK (Specify details) Yes 0 No III corl

Field support camps Geotechnical Environmental and . . . . . . , . . . . .> . . . . . . . . . . . . . . . 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . engineerin$'itiiiies on s1t.e Air support roads

. . . . . . . . . . . . . . . . . . . ': . . . . . . . . . . . . . . . . . . . ..>....... . ..>........................ . . . . . . . . . . . . . .

Total Cost $ . .5,6P?>$+?. .

OFF-PROPERTY COSTS Yes 0 No 0

Details Continued Stage II Geotechnical Environmental >. . . . . . . _ _ . _ _. . >. . . _. Total Cost $ . .8,6??,?8?. . ..~;lsjnl?ei-jns'~eB.Sj6~ijt~'jtubii?j; office &

admin. support.

Division Accoun . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Denison Min&Wdited - Coal Division

-..

QUINTETTE COAL LIMITED

SCHEDULE A

RECONCILIATION OF COSTS CLAIMED

FOR THE PERIOD OF 01 JANUARY 1981 - 31 DECEMBER 1981

Cash disbursements per list attached $19,594,617

Add: Salaries, wages and benefits 988,567 1981 accruals 15,665,651

- Expense accounts 371,694

Office and administrative support 9,053,235

Less: 1980 accruals (578,227)

Total costs per financial statements

Deduct: Non applicable work as defined in B.C. Coal Act & Regs.

45,095,537

Tota'l claim for period

SJP:ltd:pr - January 15, 1982

Qulntette - January 1 to November 18. 1981

Payrent Cheque Date NO.

Cheque Anwunt SuppI ler

invoice InvoIce lnvolce PO No. NO. Date Amount Pro.1. Act. SC

80/31/12 301702 &O/31/12 301714 80/31/12 301718 80/31/12 301722 80/31/12 301724 80/31/12 361726 .30/31/12 301726 80/31/12 301726 80/31/12 301726 81/05/01 301737 81/08/01 301746 81/08/01 301773 81/08/01 301774 81/08/01 301775 81/08/01 301775 81/08/01 301775 81/08/01 301775 81/08/01 301776 81/08/01 301776 81/08/01 301777 81/08/01 301778 81/12/01 301792 81/12/01 301792 81/12/01 301792 81/12/01 301792 81/12/01 301792 81/12/01 301793 81/13/01 301798 81/13/01 301811 81/13/01 301811 81/13/01 301815 81/13/01 301818 81/13/01 301819 U/13/01 301820

B.C. Telephone 6692226 80/10/12 97.00 DHL lnternatlonal Ltd. 68446' 80/05/12

500.00 Hardy Associates Ltd. MO535 3663'3 80/05/12 MacLures Cabs 80/30/11

529.65 Monenco Consultants Paclflc DEN1078 80/10/12 Norman Wade Co. Ltd. 9748109 80/04/12 Norman Wade Co. Ltd. 9748012 80/03/12 Norman Wade Co. Ltd. 9748011 80/03/12 Norman Wade Co. Ltd. 9740271 ao/otvl2

224.170.00 Mlnstr. of Fin. Prov. B.C. 81/05/01 Computer Sciences Canada 80110546 80/30/11

109.00 DHL lnternatlonal Ltd. 69071 80/12/12 14.283.05 Eltiley Coal 1515 80/31/10

88.80 Peace Country Automotive Ltd. ; 0622 tJO/10/12 Peace Country Autonwtlve Ltd. 1 0598 80/10/12 Peace Country Automotive 0573 80/09/12 Peace Country Automotive 0542 80/08/12 Norman Wade Co. Ltd. 9740781 80/15/12 Norman Wade Co. Ltd. 9748702 80/15/12

99.99 Kflborn Ltd. 03480 80/28/11 2.256.75 Shrum, Llddle d Hebenton 14869 80/15/12 7,454.77 Tokyo Boekl Ltd., R/E

Tokyo Boekl Ltd., R/E Tokyo Boekl Ltd., R/B Tokyo Boekl Ltd., R/B Tokyo Boekl Ltd., R/B

2,304.05 Mltsul Mlnlng, RiB 290.00 Mlnstr. of Fln. Prov. B.C.

TR Trades Reproductions TR Trades Reproductions Domlnlon BlueprInt 16039 t30/02/12

55.78 Advance Blue Print 80/30/11 3.287.17 Kllborn Ltd. 03482 80/28/11 1,600.34 Maple Leaf Hellcopters Ltd. 0628 80/17/12

666.42 907 1000 1014 97.00 907 6000.2 04

500.00 907 1900 08 106.40 907 1000 1015 529.65 907 5300 02

45.07 907 5300 11 342.63 907 2700 04

83.32 907 2700 04 29.75 907 2700 04

224,170.OO 907 1000 203.52 907 2500 09 109.00 907 6000.2 04

14,283.05 907 2500 04 19.00 907 2500 04 18.20 907 2500 04 18.00 907 2500 04 33.60 907 2500 04

183.64 907 5300 11 596.85 907 5300 11 99.99. 907 5500 02

2,256.75 907 1000 1042 1,280.OO 907 6000.2 07

15.00 907 6000.2 07 2,487.02 907 6000.2 07 1,280.OO 907 6000.2 07 2.391.95 907 6000.2 07 2,304.05 907 7100 07

290.00 907 1000 37.41 907 2700 04 49.42 907 5300 11

5.67 907 2700 04 55.78 907 2700 04

3,287.17 907 5100 02 887.27 907 1000 1038

1

258,763.38

Qulntette - JanuarV 1 to November 18. 1981 2

Paynwnt Cheque Cheque Date NO. Amlunt SUPPI ler

lnvolce lnvolce llwalce

PO No. NO. Date Amount Proj. Act. SC

81/13/01 301820 81/13/01 301821 81/13/01 301822 81/13/01 301838 81/13/01 301839 81/01/22 301869 81/01/22 301874 81/01/22 301875 81/01/22 301880 81/01/22 301880 81/01/22 301881 61/01/22 301894 81/01/22 301896 81/01/27 301906 81/01/27 301906 81/01/27 301911 81/01/27 301914 81/01/27 301914 81/01/27 301914 81/01/2'1 301914 81/01/27 301930 8l/ol/27 301931 81/01/27 301935 81/01/27 301936 81/04/02 301951 81/06/02 301986 81/06/02 301986 81/06/02 301987 81/06/02 301988 81/06/02 301988 81/06/02 301989 81/06/02 301989 81/06/02 301989 81/06/02 301989

Maple Leaf Helicopters Ltd. 28.66 Northern Metallc Sales

1.350.00 Shelter Storage Warehouslng Western Reproducers Engineers Club

20,721.OO General Testing Labs Hardy Associates Ltd. Iota Messengers

29.62 Northern Metalic Sales Northern Metallc Sales

2,076.19 Norman Wade Co. Ltd. 535.06 Bow Mac

20.812.06 Underwood Mclellan Domlnlon BlueprInt Domlnlon BlueprInt Malnllne Warehouslng

2,782.38 Norman Wade Co. Ltd. Norman Wade Co. Ltd. Norman Wade Co. Ltd. Norman Wade Co. Ltd.

45.00 Mlnstr. of Fin. Prov. B.C. Computer Sciences Canada

9.964.31 Blrtley Coal B.C. Telephone Knutson, K., P/C

14,795.OO Atco Structures Atco Structures

85.00 Cyclone Englneerlng Sales 512.32 Data Terminal Mart

Data Terminal Mart 2.758.08 Images For A Cdn. Heritage

Images For A Cdn. Heritage Images For A Cdn. Heritage Images For A Cdn. Heritage

0628 80/12/12 713.07 907 1000 1038 DC32258 80/08/12 28.66 907 1000 1038

81/20/01 1,350.oo 907 2500 04 H60505 80/22/12 217.29 907 5300 11

50182 80/31/12 70.50 907 1000 1015 V42487 80/12/16 20.721.00 907 2500 08

37147 80/12/19 674.68 907 5300 11 21827 81/01/22 58.75 907 1000 1018

CC29663 80/12/12 14.46 907 1000 1038 DC29549 80/12/10 15.16 907 2600 04 9749677 80/12/31 1.861.94 907 5300 11

120776 80/12/15 535.06 907 2500 04 8022 80/10/17 20.812.06 907 5400 02

I 75875 81/01/05 352.03 907 5300 11 ; 76608 81/01/14 25.92 907 5300 11

1643 81/01/01 105.00 907 2600 04 9750103 81/01/09 48.18 907 5300 11 9750197 81/01/12 80.77 907 5300 11 9749895 81/01/07 46.65 907 5300 11 9750006 81/01/08 2.425.90 907 5300 11

81/01/26 45.00 907 1000 80120497 80/12/31 234.16 907 2500 09

1533 80/11/30 9,964.31 907 2500 08 6692226 81/01/12 1.230.72 907 1000 1014

81/04/02 20.79 907 6000.2 04 CO4714 81/14/01 7.397.50 907 2600 04 CO4715 81/14/01 7.397.50 907 2600 04

2382 81/15/01 85.00 907 2500 04 00175 81/27/01 286.32 907 5300 03 00185 81/29/01 226.00 907 5300 03 23124 81/20/01 508.30 907 6000.2 04 23059 81/20/01 552.50 907 6000.2 04 23058 81/20/01 464.10 907 6000.2 04 23121 81/29/01 393.38 907 7400 04

78,962.66

Qulntette - January 1 to November 18. 1981 3

Payment Cheque Cheque Date NO. AJnxwt SUPPI IW

1nv01c.9 lnvolce Invoice PO No. lb. Date Amount Pros. Act. SC

81/06/02 301989 81/06/02 301989 81/06/02 301990 81/06/02 301991 81/06/02 301999 81/06/02 301999 81/06/02 302000 81/06/02 302000 81/11/02 302016 81/11/02 302023 81/11/02 302024 81/11/02 302025 81/11/02 302026 81/11/02 302027 81/11/02 302027 81/11/02 302028 81/11/02 302029 81/11/02 302029 81/11/02 302029 81/11/02 302030 81/11/02 302031 81/11/02 302037 81/11/02 302037 81/11/02 302037 81/11/02 302037 81/11/02 302037 81/12/02 302061 81/12/02 302061 81/12/02 302061 81/19/02 302075 81/19/02 302076 81/19/02 302076 81/19/02 302077 81/19/02 302078

745.93 27.40

1.073.97

14,624.99 166.57 250.87

30.000.00 35.389.58

27.17 727.04

6.000.00 4,322.97

33,549.08

4.419.31

20.178.85 441.54

1,350.00 1.256.22

Images For A Cdn. Heritage Images For A Cdn. Heritage Kllborn Ltd. Monenco Consultants Paclflc Domlnlon Blueprint Domlnlon Blueprlnt Betterstaff Pers. Cons. Setterstaff Pen. Cons. TR Trades Reproductions Cdn. Mine Serylces Ltd. Hughes-Owens Kllborn Ltd. Kllborn Ltd. Kllborn Ltd. Kllborn Ltd. Monenco Consultants Paclflc Norman Wade Co. Ltd. Norman Wade Co. Ltd. Norma0 Wade Co. Ltd. Receiver General for Canada Tokyo Boekl Blrtley Coal Blrtley Coal Blrtley Coal Blrtley Coal Blrtley Coal Royal Bank of Canada Royal Bank of Canada Royal Bank of Canada Kllborn Ltd. Norman Wade Co. Ltd. Norman Wade Co. Ltd. Shelter Storage WarehousIng Western Reproducers

23122 81/28/01 23123 81/28/01 03566 80/24/12

DEN1079 81/15/01 77242 81/21/01 77461 81/23/01

2103 81/30/01 2087 81/23/01 2930 81/30(01

14204 81/01/01 757 111165 81/07/01 679 03564 80/24/12

7 80/19/12 7A 80/19/12 11 80/19/12

L&N2015 81/28/01 9751371 81/27/01 9751370 81/27/01 9751372 81/27/01

81/06/02 81/02/02

15518 80/31/12 15518 80/31/12 15518 80/31/12 15518 80/31/12 15518 80/31/12

81/07/01 81/07/01 81/07/01

8 81/19/01 9752246 81/05/02 9751903 81/02/02

81/20/02 H61146 81/29/01

353.60 907 7400 04 486.20 907 7400 04 745.93 907 5100 02

27.40 907 5300 02 17.33 907 2700 04 7.55 907 2700 04

96.00 907 1000 1033 448.84 907 1000 1033 292.10 907 5300 11

14.624.99 907 5300 02 166.57 907 5300 11 250.87 907 5500 02

30,OOO.OD 907 5000 02 32.240.16 907 5000 02

3.149.42 907 5500 02 27.17 907 5300 02

163.24 907 5300 11 19.39 907 5300 11

544.41 907 5300 11 6,OOO.OO 907 2500 08 4.322.97 907 6000.2 07 2,433.81 907 6000.9 08 2.057.54 907 6000.8 08 1.543.61 907 6000.3 08

14,807.96 907 6000.4 08 $706.16 907 6000.6 08

1.523.11 907 6000.2 07 15.00 907 6000.2 07

2,881.20 907 6000.2 07 20.178.85 907 5000 02

368.42 907 5300 11 40.81 907 5300 11

1,350.oo 907 2500 04 170.04 907 5300 11

154,060.65

Qulntette - January 1 to November 18, 1981 4

Payment Cheque Date NO.

Cheque AnmInt SupplIer

lnvolce lnvolce lnvolce W No. No. Date Amount ProJ. Act. SC

81/19/02 302078 81/19/02 302078 81/19/02 302078 81/24/02 302112 81/25/02 302121 81/25/02 302127 81/25/02 302127 81/25/02 302128 81/25/02 302128 81/25/02 302128 81/25/02 302128 81/25/02 302128 81/25/02 302128 81/25/02 302128 81/25/02 302128 81/25/02 302128 81/25/02 302129 81/25/02 302130 81/25/02 302130 81/25/02 302130 81/25/02 302130 81/25/02 302130 81/25/02 302131 81/25/02 302132 81/25/02 302137 81/04/02 302379 81/04/02 302379 81/04/02 302389 81/04/02 302390 81/04/02 302390 81/04/02 302390 81/04/02 302391 81/04/02 302392 81/04/02 302393

129.30

461.52 455.57

422.60 995.24

152.86

20.631.48 33,285.79

503.46

Western Reproducers Western Reproducers Western Reproducers B.C. Telephone Mainllne WarehousIng Border Brokers Llmlted Border Brokers Llmlted Domlnion BlueprInt t?amlnlon GlueprInt Domlnlon Blueprlnt DomInIon BlueprInt Domlnlon Blueprint Lkamlnlon BlueprInt Oomlnlon Bl.ueprlnt DomInIon BlueprInt Domlnlon BlueprInt Elan Data Makers Norman Wade Co. Ltd. Norman Wade Co. Ltd. Norman Wade Co. Ltd. Norman Wade Co. Ltd. Norman Wade Co. Ltd. Plteau & Associates Wright Engineers Ltd. General Testing Labs Global Travel Place Global Travel Place Advance Blue Print Blrtley Coal Blrtley Coal Blrtley Coal Canadian Mine Services Computer Sciences Canada Kilborn Ltd.

804

649

803

H61158 81/30/01 H61198 81/02/02 H61356 81/06/02

6692226 81/11/02 1681 81/01/02

VE100408 81/09/02 VEl0061 81/02/02

78717 81/10/02 78718 81/10/02 16747 81/06/02 16746 81/06/02 79001 81/12/02 79026 81/12/02

: 78898 81/11/02 ; 79000 81/12/02

77914 81/28/01 9434 81/31/01

9752986 81/16/02 9752818 81/13/02 9753015 81/17/02 9753016 81/17/02 9752654 81/11/02

923 80/12/02 3591 81/30/01

42873 81/23/01 7564 81/03/24 7531 81/03/20

81/02/28 1584 81/02/27 1584 81/02/27 1584 81/02/27

14226 81/03/12 81020459 81/02/28

03680 81/02/27

15.28 907 5300 11 110.04 907 5300 11 622.67 907 5300 11

1.972.11 907 1000 1014 105.00 907 2600 04 50.90 907 6000.2 04 78.40 907 6000.2 04 34.89 907 5300 11

154.74 907 5300 11 166.64 907 5300 11

15.51 907 5300 11 7.51 907 2700 04

188.57 907 5300 11 25.62 907 5300 11

9.39 907 2700 04 792.73 907 5300 11 461.52 907 5300 09

74.67 907 5300 11 90.69 907 5300 11

7.94 907 5300 11 90.69 907 5300 11 88.42 907 5300 11

422.60 907 5300 02 995.24 907 5300 02 408.22 907 6000.2 04 572.00 907 6030 07 777.00 907 6030 07 121.40 907 5300 11 45.76 907 1000 1038 89.65, 907 6000.3 04

270.88 907 6000.9 04 20.631.48 907 5300 02 32,831.46 907 5300 09

503.46 907 5100 02

62,893.08


Payment Cheque Cheque Date NO. Anwunt SupplIer

InvoIce lnvolce lnvolce PO No. NO. Date hunt Proj. Act. SC

81/04/02 302394 81/04/02 302395 81/04/02 302396 81/04/02 302397 81/04/02 302397 81/04/02 302397 81/04/02 302403 81/04/08 302451 81/04/08 302453 81/04/08 302454 81/04/08 302454 81/04/08 302454 81/04/08 302455 81/04/08 302455 81/04/08 302461 81/04/14 302488 81/04/14 302498 81/04/14 302498 81/04/14 302501 81/04/14 302503 81/04/14 302504 81/04/14 302505 81/04/14 302506 81/04/14 302507 81/04/14 302508 81/04/14 302509 81/04/14 302510 81/04/14 302510 81/04/14 302510 81/04/21 302534 81/04/21 302541 81/04/21 302542 81/04/21 302543 81/04/21 302544

40.00 6.750.00 1,350.oo

155.50

1.035.00 1,059.50 2.803.66

1.802.08

20.00

528.00 8.161.40

216.22 46.70

449.00 1,350.oo

45.95 233.90

145.55 23,677.90 19.455.54

1.263.96 9,503.20

OHL InternatIonal Ltd. Price Waterhouse Associates Shelter Storage Warehousing Western Reproducers Western Reproducers Western Reproducers Engineers Club Frank Ogden -Consultant Seaboard Graphics Inc. Domlnlon BlueprInt DomInion Blueprint Domlnlon Blueprint Botham, J.C., E/R Botham, J.C., E/R Receiver General for Canada Global Travel Place lR Trades Reproductions lR Trades Reproductions Malnllne WarehousIng Air B.C. Llmlted Currle Coopers h Lybrand Data Terminal Mart Monenco Consultants Paclflc Receiver General for Canada Shelter Storage WarehousIng Western Reproducers DomInIon Blueprint Domlnlon BlueprInt DomInIon Blueprint Canadlan Motorola Canadian Mine Services CSC Computer Sciences Hlghland Hellcopters Ltd. Kllborn Ltd.

011917

H62322 H62283 H62303

886 81889 81890 81616

' 7634 2930

. 2930 1733

000256733 801563

787 00374 DEN05176

0878955

H62398 82074 82370 82873

CAL17327 14243

81030452 18146 03685

81/03/06 40.00 907 6000.2 04 81/03/18 6,750.OO 907 5600 02 81/04/02 1,350.oo 907 2500 04 81/03/19 35.03 907 5300 11 81/03/18 69.85 907 5300 11 81/03/19 49.82 907 5300 11 81/02/28 388.00 907 1000 1015 81/03/31 1.035.00 907 1000 1038 81/03/20 1,059.50 907 5300 11 81/03/18 2.640.31 907 5300 11 81/03/18 151.12 907 5300' 11 81/03/05 12.23 907 5300 11 81/04/06 552.08 907 6030 07 81/03/30 1,250.OO 907 6030 02 81/04/07 20.00 907 2600 04 81/03/31 (469.00) 907 6030 07 81/03/31 233.91 907 5300 11 81/03/31 177.69 907 6030 11 81/04/01 125.00 907 2600 04 81/03/31 528.00 907 7500 06 81/03/26 8.161.40 907 1000 1041 . 81/03/26 216.22 907 5300 03 81/03/19 46.70 907 5300 02 81/03/31 449.00 907 2600 04 81/04/20 1,350.oo 907 2500 04 81/03/24 45.95 907 5300 11 81/03/19 64.42 907 5300 11 81/03/24 103.99 907 2700 04 81/03/19 10.67 907 5300 11 81/04/15 145.55 907 2600 04 81/04/09 23,677.90 907 5300 02 81/03/31 18.148.69 907 5300 09 81/04/15 1,263.96 907 5500 06 81/02/27 9,503.20 907 5000 02

79.186.99

i.

Payment Cheque Date No.

Cheque Alrount

Qu I ntette - January 1 to November 18. 1981

lnvolce InvoIce lnvolce Supplier PO No. N-3. oat.9 Amount Pro.1. Act. SC

81/04/21 302545 861.93 Norman Wade Co. Ltd. 81/04/21 302545 Norman Wade Co. Ltd. 81/04/21 302545 Norman Wade Co. Ltd. 81/04/21 302545 Norman Wade Co. Ltd. 81/04/21 302545 Norman Wade Co. Ltd. 81/04/21 302546 7.087.39 Wright Engineers Ltd. 81/04/21 302546 Wright Engineers Ltd. 81/04/21 302547 1.072.18 Canadian Motorola 81/04/21 302548 B.C. Telephone 81/04/21 302533 Global Travel Plats 81/04/22 302565 35.276.77 Tokyo Bcekl, R/B 81/04/22 302565 Tokyo Boekl, R/a 81/04/22 302565 Tokyo Bcekl, R/B 81/04/22 302565 Tokyo Boekl, R/B 81/04/22 302566 25,974.34 Mltsul Mlnlng. R/B 81/04/22 302566 Mltsul Mlnlng, R/B 81/04/22 302566 Mltsul Mlnlng, R/B 81/04/22 302566 Mltsui Mlnlng, R/e 81/04/22 302566 Mltsul Mlnlng, R/B 81/04/23 302571 72.98 George Dawson Inn 81/04/23 302572 120.00 ICG Canadian Propane 81/04/23 302572 ICG Canadian Propane 81/04/24 302595 Engineers Club 81/04/24 302598 24.025.00 Mlnstr. of Fln. Pro% B.C. 81/04/27 302606 225.00 Mln. of Fin., Lands, Parks 81/04/30 302612 104.00 Receiver General for Canada 81/04/30 302613 1.026.95 Falnt, Grant 81/04/30 302613 Falnt, Grant 81/05/08 302627 1,595.55 Advance Blue Print 81/05/08 302630 2,495.66 Burnett Resource Surveys 81/05/08 302636 566.98 Domlnlon Blueprlnt 81/05/08 302636 Domlnlon Blueprint 81/05/08 302640 Global Travel Place 81/05/08 302643 491.05 Lawson Graphics Paclflc Ltd.

798 798

649

9755931 81/03/30 9756409 81/04/03 9756408 81/04/03 9756410 81/04/03 9756509 81/04/06

3807 81/03/30 3819 81/03/31

CAL17326 81/04/15 6692226 81/04/09

7719 81/04/09 81/02/12 81/02/12 81/03/19 81/03/19 81/03/05 81/03/05 81/03/05 81/03/05 81/03/16 81/04/11

93563 81/01/31 93564 81/01/31

5018-2 81/03/31 81/04/16 81/04/27 81/04/14 81/04/30 81/04/35 81/03/24

C2870 81/04/16 83588 U/04/06 83587 81/04/06

7763 El/O404 17029 81/04/10

83.19 404.39

11.55 25.89

336.91 6.166.78

920.61 1.072.18 2.006.46

237.50 1.490.07

31.00 1.687.00

32,068.70 3.361.65

31.00 4,140.72

14,001.37 4.439.60

72.98 60.00 60.00 19.50

24,02!&!Xl __. -- - 225.00

-ixz 988.00

38.95 1.595.55 2,495.66

13.06 499.15 237.50 491.05

907 5300 11 907 5300 11 907 5300 11 907 5300 11 907 5300 11 907 5300 02 907 5300 02 907 2600 04 907 1000 1014 907 2600 07 907 7400 04 907 7400 04 907 6000.2 07 907 6000.2 07 907 7200 07 907 7200 07 907 7100 07 907 7100 07 907 7100 07 907 5300 07 907 2600 04 907 2600 04 907 1000 1015 907 1000 907 2400 03 907 2600 04 907 5300 04 907 5300 04 907 5300 11 907 5300 11 907 5300 11 907 5300 11 907 5300 07 907 5300 11

6

103.441.97

Quintette - January 1 to November 18, 1981 7

Paymsnt Cheque Cheque lnvolce lnvolce lnvolce Date No. Amaunt Suppller PO No. NO. Date Amount Prol. Act. SC

81/05/08 302648 81/05/08 302649 81/05/08 302650 81/05/08 302650 81/05/08 302653 81/05/08 302653 81/05/08 302653 81/05/08 302653 81/05/08 302653 81/05/08 302656 81/05/08 302666 81/05/d8 302668 81/05/08 302673 81/05/08 302673 81/05/08 302673 81/05/15 302690 81/05/15 302691 81/05/15 302691 81/05/15 302691 81/05/15 302702 El/O505 302702 El/O505 302703 81/05/15 302703 81/05/15 302703 81/05/15 302703 81/05/15 302709 81/05/15 302712 81/05/19 302715 81/05/19 302719 81/05/19 302720 81/05/19 302722 81/05/19 302725 81/05/19 302725 81/05/19 302729

65.89 107.22 530.08

853.53

60.00 1.622.56 1.242.28

216.22

182.250.37

133,227.10

14,365.20

164.40 17.000.00

1.049.40 1.283.25

684.33

18,613.45

Mable Hall Investrants Monenco Consultants Paclflc Northern Metallc Sales Northern Metallc Sales Norman Wade Co. Ltd. Norman Wade Co. Ltd. Norman Wade Co. Ltd. Norman Wade Co. Ltd. Norman Wade Co. Ltd. Village of Chetwynd Superior Reproductions Ltd. Tetrad Computer Appllcatlons Western Reproducers Western Reproducers Western Reproducers Data Terminal Mart DomInion BlueprInt Domlnlon GlueprInt Domlnlon GlueprInt Kllborn.Ltd. Kllborn Ltd. Kllbarn Ltd. Kllborn Ltd. Kllbarn Ltd. Kllborn Ltd. Montreal Engineering Co. Norman Wade Co. Ltd. Rees Oil Patch lndustrles Teck Mlnlng Group Ltd. Terrltorlal Leaslng Ltd. Wrlght Engineers Ltd. Western Reproducers Western Reproducers Mltsul Mlnlng Overseas, R/B

Cl2450546 81/04/19 65.89 907 5300 07 DEN06555 81/04/16 107.22 907 5300 02

854 CC38147 81/04/03 517.91 907 2600 04 854 DC38162 81/04/03 12.17 907 2600 04

9751375 81/04/20 68.05 907 5300 11 9757433 81/04/21 122.38 907 5300 11 9756618 81/04/07 127.09 907 5300 11 9756714 81/04/08 11.55 907 5300 11 9756713 81/04/08 288.85 907 5300 11

81/05/07 60.00 907 1000 1038 067126 81/04/03 1.622.56 907 5300 11

92356110 81/04/21 1.242.28 907 5300 09 H62815 81/04/10 143.63 907 5300 11

;H62645 81/04/02 21.37 907 5300 11 iH62749 81/04/07 17.66 907 5300 11

00499 81/04/27 216.22 907 5300 03 84988 81/04/23 1,114.03 907 5300 11

. 84371 81/04/15 50.89 907 5300 11 83652 81/04/07 47.52 907 5300 11

1 81/02/20 59.827.53 907 5300 02 2 81/03/18 122.422.84 907 5300 02

03686 81/02/27 50.036.54 907 5300 02 03725 81/03/27 9,557.86 907 5000 02 03724 81/03/27 269.16 907 5100 02 03126 81/03/27 73.363.54 907 5300 02

DEN06677 81/04/23 14.365.20 907 5300 02 9758104 81/04/30 92.43 907 5300 11

1160 81/04/0'3 164.40 907 2600 04 30073 81/03/31 17,000.00 907 5500 02 18239 81/04/10 1.049.40 907 2600 03

3938 81/04/30 1.283.25 907 5300 02 H62988 81/04/21 39.64 907 5300 11 H62969 81/04/16 644.69 907 5300 11

81/04/08 14.386.76 907 7100 07

370.360.51

a

Payment Cheque Date NO.

avo5it9 302729 81/05/19 302729 81/05/19 302730 81/05/20 302731 aliO5/20 302733 81/05/21 302737 avo5/21 302738 a1/05/21 302742 81/05/21 302743 a1/05/21 302747 81/05/21 302750 '81/05/21 302751 81/05/21 302755 81/05/22 302760 81/05/22 302765 81/05/22 302766 U/05/22 302769 81/05/22 302774 81/05/22 302776 81/05/22 302776 al/o5/22 302778 al/o5/22 302781 81/05/22 302783 81/05/22 302784 a1/05/22 302785 ai/o5/22 302789 al/o5/22 302792 !1/05/22 302794 avo5/22 302794 avo5/22 302796 ai/o5/22 302796 al/o5/22 302796 81/05/22 302796 al/o5/27 302802

Cheque Amount

Qul ntette - January I to November la, 1981

lnvolce InvoIce InvoIce

SUPPI ler PO No. lb. Date Amount ProJ. Act. SC

85.000.00 15.70

30,000.00 774.75

1.035.00 149,623.93

3,411.93

21.00 235.84

9.00 7,397.50 1.210.30 3,714.77

143.94 138.85

3.180.00

1.885.72

1.680.37 360.00

l7,345.38 4,422.oa

16.212.58 260.20

1,077.41

Mltsul Mlnlng Overseas, We Mltsul Mlnlng Overseas, R/B B.C. Hydra d Power Queen's Printer C.N. Stables d Associates Superior Reproductions Frank Ogden - Consultant Monenm Wright Engineers Ltd. Global Travel Place Argus Carriers Ltd. Manor Service Mlnlster of Finance Atco Structures Beacon Tower Eledronlcs Computer Sciences Canada Chetwynd Chaln Saw Sales Engineers Club Flnnlng Power Products Finning Power Products Golder Associates Hardy d Associates Images for a Cdn. Heritage

Klwanls Club Ker. PrIestman & Assoc. Maple Leaf Hellcopters lnt'l Envlr. Consultants

Norman Wade Co. Ltd. Norman Wade Co. Ltd. Northern Metallc Sales Northern Metallc Sales Northern Metallc Sales Northern Metallc Sales Bow Mac

avo4/08 al/o3/23

1233735 U/03/30 al/o5/20

81120 al/o5/05 a84 067698 al/O4/24

ai/o4/30

847.00

3910 al/o4/30 7877 al/o4/2a

211981 al/o5/15 ai/o5/01 al/os/oa

;CO6142 81/04/28 1 1743 a1040440 81/04/30 ai/o5/oi

12177 80/12/Oa 81/04/30

E9831 81/04/16 E9859 81/04/24 50566 81/03/31 45304 81/04/22 24121 a1/05/19

ai/o5/04 7693 avo3/31 0906 ar/os/ol

V801710 81/05/05 9758567 81/05/06 9758569 81/05/06 DC38605 81/04/15 DC39186 81/04/29 DC39620 81/05/07 DC38256 81/04/06

124452 81/04/21

23.50 907 7100 07 4.203.19 907 7100 04

85,000.00 907 8100 04 15.70 907 1000 1040

30.000.00 907 1900 08 774.75 907 5300 11

1,035.oo 907 1000 1038 149,623.93 907 5300 02

3.411.93 907 5300 02 343.85 907 5300 07

21.00 907 1000 1038 235.84 907 2600 04

9.00 907 5300 04 7,397.50 907 2600 04

782.95 907 2600 04 3,227.56 907 5300 09

143.94 907 2600 04 89.35 907 1000 1015

1,590.oo 907 2600 03 1,590.oo 907 2600 03 1.885.72 907 5200 02 3,094.51 907 5200 02 1.680.37 907 6000.2 04

360.00 907 1000 1038 17.345.38 907 5200 02 4.422.08 907 3000 06

16.212.58 907 5200 02 37.32 907 5300 I1 77.99 907 5300 11

194.38 907 2600 04 503.23 907 1000 1018 365.70 907 1000 1018

14.10 907 2600 04 847.00 907 2600 03

336.559.35

9

Payrmnt Cheque Cheque Date No. Amunt

Qu I ntette - January 1 to November 18, 1981

lnvolce InvoIce InvoIce SupplIer PO No. No. Date Amount ProJ. Act. SC

81/05/27 302804 81/05/27 302808 U/05/27 302809 U/05/27 302810 U/05/27 302811 81/05/27 302815 81/05/27 302816 81/05/27 302817 81/05/27 302817 81/05/27 302818 U/05/27 302818 81/05/27 302818 El/OS/27 302818 81/05/27 302818 81/05/27 302818 81/05/27 302818 01/05/U 302818 81/05/27 302818 81/05/27 302818 81/05/27 302819 81/05/27 302822 U/05/27 302822 81/05/27 302823 El/OS/27 302826 01/05/27 302827 81/05/27 302827 al/OS/27 302820 81/05/27 302829 U/05/27 302831 El/OS/27 302833 01/05/27 302833 U/05/27 302833 81/05/28 302843 81/05/28 302848

552.37 325.90

1.239.48 15.00 43.00 39.36

201.88 9,600.OO

47.664.50

1.318.00 712.03

32,726.50 254.16

1,076.35

1,797.75 448.50

1.217.73

169.60

Four Seasons 921192 81/05/11 552.37 Galovlch. K.. E/R 81/05/20 325.90 KG Canadian Propane 751161 a/05/29 1,239.48

Malnllne Warehouslng 1743 81/04/03 15.00 Northwest Photographic 890 28773 U/04/30 43.00 Paclflc Petroleums U/04/21 39.36 Peace Villa Motel 81/04/23 201.88 Prfce Waterhouse Associates 81/04/24 8.000.00 Price Waterhouse Associates 81/04/24 1.600.00 Paclflc Hellcopters Ltd. 735 avo4/2a 1.152.50 Paclflc Hellcopters Ltd. 735 61/04/28 10.640.00 Paclflc Hellcopters Ltd. 735 81/04/28 5.244.00 Paclflc Hellcopters Ltd. 754 81/05/12 8.588.00 Paclflc Hellcopters Ltd. I 754 81/05/12 1,748.OO Paclflc Hellcopters Ltd. 81/05/12 342.00 Peclflc Hellcopters Ltd.

i 754 754 81/05/12 760.00

Paclflc Hellcopters Ltd. 753 81/05/12 11.438.00 Paclflc Hellcopters Ltd. 753 U/05/12 6,346.OO Paclflc Helicopters Ltd. 753 U/05/12 1.406.00 Plckell Construdlon Ltd. 13780 81/04/08 1.318.00 Superior Reprodudlons Ltd. 067867 N/04/22 207.03 Superior Reproductions Ltd. 067697 a/04/13 505.00 Series Consultants SC153 81/05/05 32,726.50 SIgnmaster Signs Ltd. 12805 81/05/07 254.16 Terrltorlal LeasIng Ltd. 861 18833 81/05/15 583.00 Terrltorlal Leaslng Ltd. 861 18330 81/04/22 493.35 T.R. Trades Reproductions a/04/30 310.49 Underwood Mclellan Ltd. 81220572 81/04/23 1,797.75 Wabl Trucking 000844 81/04/23 448.50 Western Reproducers H63397 81/05/0!3 50.14 Canadian Motorola CAL17417 U/05/15 1.072.18 Canadian Motorola CAL17418 81/05/15 145.55 Bayshore Flowers Ltd. 81/05/15 169.60 Eilrtley Coal 6 Minerals 1606 81/03/31 2,632.45

102.395.19

907 1000 1015 907 1000 1041 907 2600 04. 907 2600 04 907 1000 1029 907 2600 04 907 1000 1015 907 5200 02 907 5200 02 907 1000 1015 907 1900 06 907 5200 06 907 1900 06 907 2400 06 907 3000 '06 907 5200 06 907 1900 06 907 5200 06 907 3000 06 907 2400 08 907 5300 11 907 5300 11 907 5200 02 907 1000 1018 907 2600 03 907 2600 03 907 5300 11 907 5200 02 907 1900 04 907 5300 11 907 2600 03 907 2600 03 907 1000 1015 907 2500 08

Payment Cheque Cheque Date NO. Anwunt

puln-tette - January 1 to November 18, 1981

InvoIce lnvolce lnvolce SupplIer PO hb. No. Date Amount ProJ. Act. SC

81/05/28 302652 32.992.32 Currle Coopers h Lybrand 801563 81/04/20 81/05/26 302852 Currle Coopers & Lybrand 61/04/22 81/05/28 302860 5.708.34 Hardy Associates Ltd. 45569 81/05/19 81/05/28 302867 359.42 Mel's U-Drive Ltd. 9136603 81/05/02 81/05/28 302873 18.68 Northern Metallc Sales DC39312 81/05/01 81/05/28 302875 12.875.00 Price Waterhouse Associates 01/04/27 81/05/26 302875 Price Waterhouse Associates &V/04/26 81/05/28 3028813 245.80 Vlncze, L.J., E/i? 81/05/11 81/06/01 302901 15.703.50 Untamsd Fine Arts Inc. 3431 81/05/29 81/06/01 302901 Untamed Fine Arts Inc. 3432 81/05/29 81/06/05 302909 7,397.50 Atco Structures CO6142 81/04/28 81/06/09 302913 1.117.00 Faint. Grant 29034 81/06/01 81/06/09 302913 Faint, Grant 29033 81/06/01 81/06/15 302920 693.98 Alta. Governmsnt Telephone X&34222 81/06/16 81/06/15 302924 705.65 Beacon Tower Electronics

.81/06/15 302929 1.387.96 Bow Mac Truck Rentals i

1446 81/05/14 128372 81/06/15

81/06/15 302929 Bow Mac Truck Rentals 1244i7 81/06/15 81/06/15 302933 26.50 Canadian Frelghtways Ltd. 61/05/03 61/06/15 302934 12.00 Canadian Natlonal Express 81/05/08 61/06/17 302943 715.25 Domlnlon BlueprInt 18205 81/05/12 81/06/17 302943 Uomlnlon GlueprInt 86071 81/05/07 81/06/17 302943 Domlnlon Blueprint 86072 81/05/07 81/06/17 302943 Domlnlon GlueprInt 86188 81/05/05 81/06/17 302943 Domlhlon Blueprint 86260 81/05/08 81/06/17 302947 1,590.00 Flnnlng Power Products E9991 81/05/20 81/06/17 302948 1,105.OO Frank Ogden -Consultant 81/06/01 81/06/17 302952 239.50 Global Travel Place 8121 81/05/22 81/06/17 302954 304.65 Hardy Associates 41488 81/05/14 81/06/17 302956 1,204.50 ICG Csnadlan Propane Ltd. 751606 61/05/11 wow17 302958 13,561.43 lmperlal Oil Llmlted 013760 61/04/22 61/06/17 302958 lmperlal 011 Llmlted 033539 61/04/02 61/06/17 302958 lmperlal 011 Llmited 013868 81/05/13 81/06/17 302958 lmperlal 011 Llmlted 033608 N/05/07 81/06/17 302958 lmperlal 011 Llmlted 013840 81/05/05

17.413.50 907 1000 1041 4.991.25 907 1000 1041 5.706.34 907 5200 02

359.42 907 3000 07 18.68 907 2600 04

8,OOO.OO 907 5600 02 4.875.00 907 5600 02

245.60 907 1000 1041 13.875.00 907 6000.2 04

1,826.50 907 6000.2 04 7.397.50 907 2600 04

75.00 907 1000 1038 1,042.OO 907 1000 1038

360.26 907 2600 04 705.65 907 2600 04 222.19 907 1000 1038

1,165.77 907 2600 03 26.50 907 1000 1016 12.00 907 1800 04 16.29 907 2700 04 28.96 907 5300 11

109.64 907 5300 11 128.66 907 5300 11 27.23 907 5300 11

1,590.oo 907 2600 03

1.105.00 907 1000 1038 239.50 907 1000 1038 304.65 907 5300 11

1.204.50 907 2600 04 3.933.12 907 2600 04

(480.00) 907 1900 06 4,061.42 907 2600 04

(1,020.00) 907 1900 06 4.050.12 907 1900 06

63.621.45

10

11 Quintette - January 1 to November 18, 1981

Paytrsnt Chaque Cheque InvoIce InvoIce lnwJlce Date No. Amount SlIDplIer W No. No. Date Amount Pro.l. Act. SC

81/06/17 302958 81/06/l? 302958 81/06/17 302967 81/06/17 302974 81/06/17 302975 81/06/17 302977 81/06/17 302979 81/06/16 302984 81/06/16 302985 81/06/16 302991 81/06/16 302998 81/06/16 303003 81/06/16 303005 81/06/23 303014 81/06/23 303014 81/06/25 303018 81/06/25 303018 81/06/25 303023 81/06/25 303024 81/06/Z% 303024 81/06/25 303024 81/06/25 303024 81/06/25 303024 81/06/25 303024 81/06/25 303024 81/06/25 303026 81/06/25 303028 81/06/25 303031 81/06/25 303033 81/06/25 303035 81/06/25 303035 81/06/25 303036 81/06/25 303043 81/06/25 303047

16.32 15.90

2.575.00 26.00

875.00 12.086.50

504.23 10,749.OO 11.774.00

63.60 383.54

7,397.50 6,194.74

31.30

285.50 15.82

24.00 216.22

Imperial Oil Llmlted 033606 81/04/23 (900.00) 907 1900 06 lmperlal Oil Llmlted 013687 81/04/01 3,916.77 907 2600 04 Malnllne WarehousIng 1759 81/05/01 125.00 907 2600 04 Peace River Block News 82856 81/06/05 16.32 907 1000 1040 Peace Vllle Motel 20460 81/05/17 15.90 907 3000 07 Price Waterhouse As&c. 81/05/28 2,575.OO 907 5600 02 Purolator Courier Llmlted 2235299 81/05/02 7.00 907 5200 04 Robert A. Petrlck 81/05/26 875.00 907 1000 1001 series Consultants SC186 81/06/02 12,086.50 907 5200 02 Tetrad Comuter Appllcatlons 92356174 81/05/19 504.23 907 5300 09 Westcamp Caterlng 9333 81/05/11 10.749.00 907 2600 05 Mlnlster of Flnanca 81/05/27 11,774.oo 907 1000 1030 Peace Vllla Motel 20263 81/05/10 63.60 907 3000 07 Tokyo Boekl Ltd. :G26009 81/04/21 161.56 907 6000.2 07 Tokyo Boekl Ltd. i626008 81/04/13 221.98 907 6000.2 07 Alta. Governrent Telephone XJ84223751 81/06/16 1,041.78 907 2600 04 Alta. Government Telephone X584222750 81/06/16 124.65 907 2600 04 Atco Structures Ltd. .CO6216 81/05/27 7,397.50 907 26W 03 carter Car 8941 81/05/21 500.00 907 1000 1045 Carter Car 8942 81/05/21 550.14 907 1000 1045 carter car 9053 81/06/01 550.14 907 1000 1045 Carter Car 9190 81/06/01 500.00 907 2600 03 carter car 9191 81/06/01 496.08 907 2600 03 carter Car 9192 81/06/01 500.00 907 1000 1045 carter car 9193 81/06/01 527.88 907 1000 1045 Acklands 378026 81/06/04 31.30 907 2600 04 Blue Horlron Hotel 81/06/01 827.41 907 5300 05 Blrtley Coal &Minerals 1656 81/05/29 44.00 907 2500 08 Botham, J.C., E/R 81/05/29 285.50 907 6000 02

B.C. Hydra 81/06/04 7.12 907 1000 1018 B.C. Hydra 81/06/04 8.70 907 1000 1018 B.C. Telephone 6692226 81/06/10 1.678.59 907 1000 1014 Chehrynd Echo 83259 81/05/13 24.00 907 1000 1040 Data Terminal Mart 00621 81/05/28 216.22 907 5300 11

57.502.87


Paymant Cheque Cheque Date NO. Amunt Suppl ler

I nvolc.3 Invoice lnvolce PO No. No. oate Pmount Proj. Act. SC

81/06/25 303051 40.00 OHL lnternatlonal Express 024554 81/05/01 40.00 907 6000.2 04 81/06/25 303054 12,661.48 Donald E. Watson 4027 81/05/29 11.595.45 907 1900 08

81/06/25 303059 Engineers Club 50183 81/05/31 110.00 907 1000 1015 81/06/25 303066 1.384.80 Flnnlng Tractor K34781 81/06/08 268.47 907 2600 04 81/06/25 303066 Flnnlng Tractor 118736 81/05/27 4.24 907 2600 04 81/06/25 303066 Flnnlng Tractor 118669 81/05/26 8.03 907 2600 04 81/06/25 303066 Flnnlng Tractor 118671 81/05/26 29.50 907 2600 04 81/06/25 303066 Flnnlng Tractor 118726 81/05/27 10.65 907 2600 04 81/06/25 303066 Flnnlng Tractor K12645 81/06/17 1,063.91 907 2600 04 81/06/24 303076 6.168.48 lmperlal 011 Llmlted 013900 81/05/21 3.660.12 907 2600 04 81/06/24 303076 lmperlal 011 Llmited 013944 81/05/26 3,198.36 907 2600 04 81/06/24 303076 lmperlal 011 Llmlted 033616 81/05/22 (690.00) 907 1900 06 81/06/24 303080 124.062.58 Kllborn 81/06/24 124,082.58 907 5300 02 81/06/24 303081 350.061.75 Kllborn 81/06/24 15,487.97 907 5000 02 81/06/24 303081 Kllborn i 81/06/24 333,198.55 907 5300 02 81/06/24 303082 25.44 Llstowel Trophlds B.C. 1010 81/05/29 25.44 907 1000 1038 81/06/25 303091 Maple Leaf Helicopters 0950 81/05/25 4.024.73 907 3000 06 81/06/25 303091 Maple Leaf Hellcopters 0983 81/05/27 2.356.67 907 3000 06 81/06/25 303091 Maple Leaf Hellcopters 1091 81/06/16 1.747.55 907 6000 02 81/05/29 303101 Norman Wade Co. 9760202 81/05/29 112.66 907 5300 11 81/06/25 303101 Norman Wade Co. 9760390 81/06/03 188.45 907 5300 II 81/06/25 303103 99.44 Northern Metallc Sales CH3431 81/06/04 99.44 907 26OC 04

81/06/25 303104 380.44 Northern Metallc Sales CC39902 81/05/13 136.87 907 2600 04 81/06/25 303104 Northern Metallc Sales DC39903 81/05/13 74.16 907 2600 04 81/06/25 303104 Northern Metallc Sales DC39906 81/05/13 169.41 907 2600 04 81/06/25 303111 34.50 Paclflc PetroleuilB 1549 81/05/14 34.50 907 2600 04 81/06/25 303113 4.625.00 Park Ambulance Service LX002 81/05/29 4.625.00 907 2600 08

81/06/25 303114 229.52 Peace River Block News 88084 81/05/13 16.32 907 1000 1040 81/06/25 303114 Peace River Block News 95133 81/05/27 16.32 907 1000 1040 81/06/25 303118 21,900.00 Price Waterhouse Assoc. 81/05/27 21.900.00 907 5200 02 81/06/25 303121 Global Travel Place 8268 81/06/08 205.20 907 1000 1041 81/06/25 303123 7.734.14 Golder Associates 50786 81/04/30 7.734.14 907 5200 02 81/06/25 303126 101.76 SIgnma+- Signs 12860 81/06/09 101.76 907 1000 1017

81/06/25 303128 Superior Reproductions R38677 81/05/29 37.70 907 5300 11

535.674.15


Paymist Cheque Cheque Date NO. hunt SUPPI ler

lnvolce lnvolce lnvolce W lb. No. Date Amount ProJ. Act. SC

81/06/25 303128 81/06/25 303130 81/06/25 303132 61/06/25 303132 81/06/25 303134 81/06/25 303135 81/06/25 303138 81/06/25 303139 81/06/25 303139 81/06/25 303143 81/06/25 303144 81/06/25-303146 61/06/25 303149 81/06/25 303152 81/06/25 303152 81/06/25 303153 81/06/25 303154 81/06/25 303157 81/06/25 303165 81/06/17 003660 81/06/17 003660 81/06/29 303167 81/07/07 303177

'81/07/07 303178 81/07/09 303204 61/07/09 303204 81/07/09 303205 81/07/13 303216 81/07/13 303216 81/07/15 303218 81/07/15 303221 81/07/16 303227 81/07/16 303230 81/07/16 303232

Superior Reproductions 40.74 Shlelds, R.E.. E/R

6.526.66 Teck Mining Group Llmlted Teck Mlnlng Group Llmlted

583.00 Terrltarlal Leaslng Ltd. 81.50 Ttje Bayshore

3,505.06 The Richmond Plastic Shop 5,606.06 Mlnlster of Flnanca

Mlnlster of Finance 1.604.71 Tokyo Boekl Ltd. 4,717.64 Tompkins Contracting Ltd.

TR Trades Reproductions 9.066.14 Underwood McLellan Ltd.

663.00 Wabl Trucking Wabl Trucking Westcamp ConstructIon

1.897.17 Western Miner Press Ltd. Wrlght Engineers Llmited

287.46 Peace Villa Motel 11,770.08 Mltsul Mlnlng Overseas

Mltsul Mlnlng Overseas 753.72 Waters. T.W., E/R

33.107.50 Watson;D.E. 42,507.50 Watson, D.E.

1,140.90 Bow Mac Truck Rentals Bow Mac Truck Rentals

24.00 Iron Ore Company of Canada 16.644.00 Pacific Hellcopters

Paclflc Helicopters 186.00 Marsh h Mclennan Llmlted

41.925.76 Ker. Prlestman Associates 48.76 Blue Horizon

32.142.68 Currle. Coopers h Lybrand 1.590.00 Flnnlng Power Products

R38676 81/05/29 81/06/23

40069 81/04/30 50070 81/05/31 19912 81/06/15 02728': 61/05/19

402462 61/05/30 615 61/06/01

81/06/01 626014 81/04/24

0519 81/06/02 81/05/31

8122737 81/05/19 81/05/10 81/05/10

' 93'33 81/06/03 1749 a/05/31

798 . 4050 81/05/28 81/05/31

us 81/04/20 us 81/05/12

a1/05/29 61/06/03 81/05/01

124502 81/05/28 124520 81/05/28

81/07/06 772 81/05/20 772 81/05/20

81/07/13 7756 81/04/30

81/05/23 801563 81/05/21

E9151 81/06/19

31.47 907 5300 11 40.74 907 2600 04

5,086.59 907 1000 tow 1,440.07 907 1000 1038

583.00 907 2600 03 81.50 907 6000 02

3,505.06 907 1000 1038 2.003.00 907 1OOOA 3.603.06 907 1OOOA 1.604.71 907 6000.2 04 4.717.64 907 2400 08

403.53 907 5300 11 9.066.14 907 5200 02

331.50 907 5300 04 331.50 907 1900 04

2,880.12 907 2600 04 1,897.17 907 1000 1038

562.39 907 5300 02 267.46 907 3000 07

59421.52 907 2500 08 6.348.56 907 7100 07

753.72 907 1000 1041 33.107.50 907 1900 08 42,507.50 907 1900 08

729.50 907 2600 03 411.40 907 2600 03

24.00 907 5300 04 14.896.00 907 1900 06

1.748.00 907 5300 06 186.00 907 1000 1004

41.925.76 907 5200 02 413.76 907 1000 1015

22.521.53 907 1000 1041 1,590.oo 907 2600 03

210.676.40


Payment Cheque Cheque Date NO. Amount SUPPI ler

lnvclce lnvolce lnvolcw

Pu No. No. Date Anwunt Pro.1. Act. SC

81/07/16 363234 U/07/16 303239 81/07/16 303239 U/07/16 303242 81/07/16 303242 81/07/16 303261 81/07/15 303272 81/07/21 303279 W/07/21 303279 W/07/21 303279 W/07/24 303280 81/07/24 303280 81/07/24 303286 U/07/24 303286 U/07/24 303288 U/07/24 303289 U/07/24 303290 U/07/24 303290 U/07/24 303290 81/07/2il 303295 U/07/24 303297 81/07/24 303297 W/07/24 303298 avo7/24 303301 W/07/24 303302 81/07/24 303302 81/07/24 303302 81/07/27 303304 81/07/27 303304 W/07/27 303306 81/07/27 303307 81/07/27 303308 U/07/27 303311 .Sl/O7/27 303314

35.00 7,528.79

14.766.11

24,728.71 11.774.00

350.061.75

124,082.58

61.28

175.00

9.95 7,498.61

174.40 4,468.OO 1.619.49

3.722.52

205.09 15.47

1,072.18 11.91

10.312.09

Goldfarb Consultants Maple Leaf Hellcopters Maple Leaf Hellcopters Tcmpklns Contracting Tcmpklns Contracting Ker. PrIestman h Assoc. Mlnlster of Finance Kllbcrn Ltd. Kllborn Ltd. Kllborn Ltd. Kllborn Ltd. Kilborn Ltd. Acklands Acklands Air B.C. Ltd. Air Canada carter car carter Car carter Car Artlc Propane Ltd. Atco Paclflc Atco Paclflc Beacon Tower Eledronlc Ltd Botham, J.C., E/R BOW Mac Truck Rentals Bow Mac Truck Rentals Bow Mac Truck Rentals Computer Sciences Canada Computer Sclencss Canada Canwaland Canadian Frelghtways Ltd. Cdn. Motorola Electronics Flnnlng Tractor d Equipment Gclder Associates

81/05/29 0996 81/05/29 1061 81/06/11 0475 81/05/11 0474 81/05/11 7829 81/05/31

81/07/15 03838 81/05/2¶ 03794 81/05/27 03792 81/05/01

5 U/06/20 3 81/04/20

377724 W/05/25 ;377871 U/05/25

3 005910 16 ;3 655271

81/05/31 W/06/17

9541 81/07/01 . 9509 81/07/01

9522 81/07/01 23869 81/06/29

V0482.3 U/07/06 CO6264 81/06/25

1954 .Sl/O6/24 81/06/16

124528 U/05/22 128998 81/05/28 128372 W/05/01

81050427 81/05/31 81060420 81/06/30

6031 U/06/12 090520601 81/06/22

CAL17516 U/06/15 120400 81/06/19 51077 81/05/31

35.00 5,722.57 1.806.22 8,473.32 6,292.79

24,720.71 11,774.oo 15,487.97 (1.240.92)

333,198.55 60.750.33 55.332.25

46.66 14.62

175.00 46.40

550.14 496.08 527.80

9.95 101.11

7.397.50 174.40

4.468.00 080.50 508.80 222.19

1,351.36 1,381.39

205.09 15.47

1.072.18 11.91

10.312.09

560.337.51

907 907 907 907 907 907 907 907 907 907 907 907 907 907 907 907 907 907 907 907 907 907 907 907 907 907 907 907 907 907 907 907 907 907

1000 1038 3000 06 5200 06 2400 08 2400 08 5200 02 1000 1030 5000 02 5100 02 5300 02 5300 02 5300 02 2600 04 2600 04 1000 1015 6000.2 04 1000 1045 1000 1045 1000 1045 2600 04 2600 04 2600 03 2600 04 6000 02 2600 03

531 1000 1045 5300 09 5300 09 1000 1038

2600 04 2600 04 5200 02


Paymnt Cheque Date NO.

Cheque Amount SUPPI ler

I nvdl cw lnvolcw lnvolo3 PO No. NO. Date Amount ProJ. Act. SC

81/07/27 303317 241.87 Chetwynd Motors 1970 Ltd. 81/07/27 303317 Chetwynd Motors 1970 Ltd. 81/07/27 303317 Chetwynd Motors 1970 Ltd. 81/07/21 303317 Chetwynd Motors 1970 Ltd. 81/07/27 303317 Chetwynd Motors 1970 Ltd. 81/07/27 303318 Dominion BlueprInt 01/01/27 303318 DomInIon BlueprInt 81/07/27 303318 Domlnlon Blueprint 81/07/27 303318 Dominion Blueprint W/07/27 303318 Domlnlon 8lueprlnt 81/07/27 303325 29.50 Harv's Shell d Car Wash 81/07/27 303330 968.57 Images for a Cdn. Heritage 81/07/27 303331 2.954.67 lmperlal 011 Llmlted 81/07/27 303331 lmperlal 011 Llmlted 81/07/27 303340 338.98 Mid-Valley Eletrlc 81/07/21 303344 50,225.80 Monenco Consultants Paclflc 81/07/27 303346 41.552.09 Montreal Englneerlng Co. 81/07/27 303346 Montreal Englneerlng Co. 81/07/27 303346 Montreal Englneerlng Co. 61/07/2i 303346 Montreal Englneerlng Co. U/07/27 303346 Mantreal Englneerlng Co. 81/07/27 303346 Montreal Englneerlng Co. 81/07/28 303349 129.74 NIcholson Mills 81/07/28 303351 155.23 Noithern Metallc Soles 81/07/i8 303351 Northern Metallc Sales 81/07/28 303353 Okanagan Hellcopters Ltd. 81/07/28 303354 6.123.00 Paclflc Hellcopters Ltd. 01/07/20 303354 Paclflc Hellcopters Ltd. 81/07/28 303356 1,257.04 Peace Villa Motel 81/01/20 303356 Peace Villa Motel 81/07/28 303358 813.00 Plckell ConstructIon 81/07/28 303360 1,152.56 John C. Preston Ltd. 81/07/27 303364 107.34 Radio Shack 81/07/27 303367 155.82 Schafer SafteV Servlce

41714 81/07/16 47.10 907 2600 04 41755 81/07/19 41.15 907 2600 04 41476 81/07/01 47.00 907 2600 04 41523 81/07/03 52.12 907 2600 04 41388 81/06/23 54.50 907 2600 04 89934 81/06/m 104.79 907 5300 11 89173 81/06/18 11.23 907 5300 11 89172 81/06/18 35.35 907 5300 11 18729 81/06/10 184.75 907 5300 11 18683 81/06/10 51.63 907 5300 11 50761 81/06/18 29.50 907 3000 07 24514 81/07/02 968.57 907 7400 04

033632 81/06/26 3.764.67 907 2600 04 1033632 81/06/26 (810.00) 907 2600 04 i 0819 81/06/29 338.98 907 2600 04 VOA1350 81/06/24 50.225.80 907 5300 02

DEN01008 81/05/27 (8.72) 907 5300 02 DEN09671 81/06/22 7.483.95 907 5300 02 DEN07459 81/05/25 37.987.73 907 5300 02 DEN00756 81/05/25 (10,600.00) 907 55300 02 DEN08722 81/05/27 6,794.18 907 5300 02 DEN00459 81/06/22 (17.05) 907 5300 02

010959 81/07/03 129.74 907 2600 04 CH3701 81/06/18 81.99 907 2600 04 CH3799 81/06/23 73.24 907 2600 04 H21000 81/06/30 598.88 907 2600 06

823 81/06/25 4.992.00 907 5200 06 822 81/06/25 1,131.OO 907 5200 06

81/07/15 508.80 907 3000 07 81/06/30 148.24 907 3000 07

13865 81/06/26 813.00 907 2400 08 T30644 81/06/18 1,152.56 907 1000 1024

C¶57 81/07/10 107.34 907 2600 04 15728 81/06/04 155.82 907 2600 08

107.191.84

Ouinteth - January 1 to November 18. 1981 16

Payment Cheque Cheque Date NO. Anwunt SupplIer

lnvolce Invoice lnvolce W No. No. Date Amount Prol. Act. SC

81/01/27 303368 U/07/27 303371 81/07/27 303371 81/07/27 303371 81/07/27 303371 81/07/27 303371 81/07/27 303373 81/07/27 303375 81/07/27 303375 81/07/27 303377 81/07/27 3033177 81/07/21 303311 81/07/27 303311 81/07/U 303377 81/07/27 303371 81/07/27 303377 81/07/27 303377 81/07/27 303377 81/07/27 303379 81/07/27 303380 81/07/27 303382 81/07/27 303383 81/01/27 303384 81/01/27 303384 81/07/27 303384 81/07/27 303384 81/O-I/27 303385 81/07/27 303386 81/07/27 303381 81/07/27 303309 81/01/27 303389 81/07/27 303389 81/07/27 303389 N/07/27 303389

30.105.51 848.79

117.66 1,070.00

312.00

2,000.00 5.000.00

551.32

series Consultants Superior Reproductions Ltd. Superior Reproductions Ltd. Superior Reproductions Ltd. Superior Reprodutiions Ltd. Superior Repr&ductlons Ltd. Teck Mining Group Llmlted Tetrad Computer Applications Tetrad Computer Appllcaltons TR Trades Reproductions TR Trades Reproductions TR Trades Reproductions TR Trades Reproductions TR Trades Reproductions lR Trades Reproductions TR Trades Reprodudlons TR Trades Reproductions TR Trades Reproductions Southbound Serlgraphlcs 21st Century Communlcatlons Vancouver centre oeveloprr3nt Wabl Trucking Norman Wade Co. Ltd. Norman Wade Co. Ltd.

Norman Wade Co. Ltd. Norman Wade Co. Ltd. Lolselle Realty Ltd. 20th Century 0eveloprren-t Westcamp Constructlon Western Reproduaers Ltd. Western Reproducers Ltd. Western Reproducers Ltd. Western Reproducers Ltd. Western Reproducers Ltd.

R42206 R40840 R40401 R40564 069638 60069A

34935 36637 36506 35154 35503

; 35300 i 35218

35217 35098

'000210

29083 001058

9761632 9762801 9762719 9762718

9349 H64146 H64360 H64205 H64283 H64270

81/07/06 28,110.72 907 5200 02 81/06/19 935.28 907 5300 11 81/06/19 651.92 907 5300 11 81/06/12 1,338.63 907 5300 11 81/06/16 365.95 907 5300 11 81/06/12 63.41 907 5300 11 81/07/17 30,105.57 907 1000 1038 81/07/17 620.70 907 5300 09 81/06/19 228.09 907 5300 G-3 81/06/04 12.06 907 2700 04 81/06/24 18.86 907 5300 11 81/06/23 10.81 907 5300 11 81/06/13 29.95 907 5300 11 81/06/11 7.91 907 5300 11 81/06/09 12.49 907 5300 11 81/06/08 114.39 907 5300 11 81/06/08 31.20 907 5300 11 81/06/05 9.99 907 5300 11 81/06/04 117.66 907 2600 04 81/07/02 1,070.00 907 1000 1038 81/07/28 59.03 907 2600 04 81/06/25 312.00 907 1900 04 81/06/19 11.55 907 5300 11 81/07/09 178.28 907 5300 11 81/07/08 101.10 907 5300 11 81/07/08 1,240.OS 907 5300 11 81/07/27 2.000.00 907 1000 1013 81/07/27 5,ooo.oo 907 1000 1013 81/06/01 551.32 907 2600 04 81/06/15 53.21 907 5300 11 81/06/28 26.83 907 5300 11 81/06/27 26.83 907 5300 10 81/06/22 27.84 907 5300 11 81/06/22 12.57 907 5300 11

73.456.23


Payment Cheque Cheque

Date NO. Amount SupplIer Invoice lnvolcw Invoice

w No. hb. Da-b Amount ProJ. Act. SC

81/07/27 303396 al/o7/27 303398 81/07/27 303399 01/07/27 303400 81/07/27 303401 81/07/27 303401 81/07/27 303403 81/07/U 303404 81/07/27 303405 U/07/27 303406 U/07/27 303400 U/07/27 303409 81/08/13 305141 81/08/07 305061 81/07/31 305037 81/08/20 305225 81/08/20 305227 u/07/31 305038 81/08/14 305146 81/08/10 305099 81/08/21 305275 81/08/21 305275 81/08/10 305101 61/08/07 305084 81/08/10 305111 81./08/07 305068 81/08/07 305068 81/08/21 305238 81/08/14 305132 81/08/10 305092 81/08/10 305092 81/08/10 305092 81/08/21 305256 81/08/06 305049

892.27

3.74 14.41 88.60

12,675.05 13.594.43

2.105.74 140.94

5.671.19 23.000.00

500.00 6,570.20

30.000.00 200.00 257.86 186.00 186.00

2.153.74

33.04 1,060.OO

192.85

342.77 30.00

1.000.00

Wright Engineers Ltd. B.C. Telephone Company Beaver Lumbar Company Young's lndustrlal Supply Chetwynd Motors 1970 Ltd. Chetwynd Motors 1970 Ltd. Golder Associates Hardy Associates Ltd. Int'l Envlr!xmzental Consl. Leach's Tire Ltd. Paclflc Hellcopter Ltd. Price Waterhouse Assoc. Johnson, D. C.G.E.C. Neste Enterprises Ltd. Paul Loewen & Associates Manor SErdlce Marsh & Mclennan Ltd. Marsh h Mclennan Ltd. Tokyo Boekl Canada B.C. Telephone Company B.C. Telephone Company Pacific Hellcopters Ltd. Murphy Stationery Co. Ltd. Signmaster Signs Ltd. Flnnlng Tractor d Equip. Flnnlng Tractor d, Equip. Nowlcki h Steward Services Mlnlster of Finance Temporarily Yours Temporarily Yours Temporarily Yours Twenty Flrst Century Media carter Car

1254 1214

945 945 967

1822 992 833 a33

1207

4029 81/06/04 092.27 907 5300 01855 81/07/13 2.349.75 907 1000

137075 81/06/15 3.74 907 2600 316176 81/06/08 14.41 907 2600

41147 81/06/12 43.00 907 1000 41196 U/06/15 45.60 907 1000 50957 81/05/31 12.675.05 907 5200 45760 81/06/19 13.594.43 907 5200

V811809 81/07/22 2,105.74 907 5200 C3794 81/06/12 140.94 907 1000

872 U/07/21 5,671.19 907 5200 81/07/22 23.000.00 907 5600 61/08/13 500.00 907 110

9504: 35294 81/06/17 6.570.20 907 534 i 81/07/31 30.000.00 907 536

1884 81/07/28 200.00 907 1000 1790 81/06/05 257.86 907 1000

w/07/30 186.00 907 1000 81/08/14 186.00 907 1000 81/06/29 516.78 907 7200

42 H458065 81/08/04 66.73 907 1000 42 H458065 81/07/02 274.99 907 1000

805 81/06/17 684.00 907 1000 97173 01/07/27 33.04 907 1000

12,928 81/07/20 1,060.OO. 907 1000 M 42247 61/07/27 82.14 907 1000 M 41878 81/07/09 57.40 907 1000

012906 61/07/01 342.77 907 1000 81/08/04 30.00 907 1000

6289 81/06/30 200.55 907 1000 6606 U/07/06 248.30 907 1000 6878 81/07/15 133.70 907 1000

81/07/31 1.000.00 907 1000 9856 81/08/01 550.14 907 1000

103.716.80

02 1014

04 04

1045 1045

02 02 02

1045 06 02

24 45

1004 1004

07 1014 1014 1015 1017 1018 1020 1020 1020 1026 1033 1033 1033 1038 1045

Payrent Cheque Cheque Date NO. Amunt

Qulntette - Januarv 1 to November 18. 1981 18

InvoIce I”V0l.X lnvolce Suppller PO N-3. No. Date Amount ProJ. Act. SC

81/08/07 305081 121.24 Manor Service wow07 305081 Manor Servlca 81/08/21 305268 3.408.64 Carter Car 81/08/21 305268 Carter Car 81/08/20 305190 18.93 Asp01 Motors (1963) Ltd. 81/08/20 305197 85.00 Chetwynd Motors 1970 Ltd. 81/08/21 305234 Nwllle Crosby Inc. 81/08/21 305255 23.627.40 Thlessen Equlpmsnt 81/08/20 305193 1.240.66 ,The Glue Horizon 81/08/04 305040 Wabl Trucking 81/08/10 305101 40.609.28 Paclflc Hellcopters Ltd. 81/08/10 305101 Paclflc Helicopters Ltd. 81/08/10 305101 Paclflc Hellcopters Ltd. 81/07/29 305006 11,855.75 Burnett Resource Surveys 81/08/21 305269 696.71 Burnett Resource Surveys 81/08/10 305101 Paclflc Hellcopters Ltd. 81/08/10 305101 Pacific Hellcopters Ltd. 81/08/10 305116 35.426.57 Tompkins Contracting 1977 81/08/07 305086 55.00 General Testing Labs. 81/08/21 305276 'Alberta Governmwt Tel. 81/08/06 305049 3.313.98 carter car 81/08/06 305049 Carter car 81/08/06 305052 2,702.65 Artisan Manufacturing Ltd. 81/06/06 305052 Artisan Manufacturing Ltd. 81/08/07 305067 1,590.00 Flnnlng Power Products 81/08/10 305114 583.00 Terrltorlal Leasing Ltd. 81/08/20 305189 638.96 Artisan Menufacturlng Ltd. 81/07/30 305029 59.03 Van-Ho)' Group Ltd. 8l/OI3/07 305065 .74.78 Dawson Creek Rad & Muffler 81/08/07 305068 Flnnlng Tractor h Equip. 81/08/10 305110 683.44 Schafer Safety Services 81/01/10 305110 Schafer Safety Servlces 81/06/10 305110 Schafer Safety Servlies 81/08/20 305191 194.40 Beacon Tower Electronics

2457 862

1100 1100 2127 1212

750 1096

2452 967 967 967 856

1118 967 967 932

Q-953 Q-953

833 861 953

1249 2461 1244 1248 1248 2469 2286

2445 01/07/22 32.44 907 1000 1775 01/06/04 88.80 907 1000 9701 01/08/13 585.12 907 1000 9097 avoa/o1 585.12 907 1000

23227 01/08/04 18.93 907 1045 4103'3 81/06/04 85.00 907 1045 18737 81/07/17 540.87 907 1300 0487 u/07/31 23,627.40 907 1300

19046 81/07/20 1,160.94 907 1300 1024 U/07/20 156.00 907 1900

805 81/06/17 1,482.OO 907 1900 821 U/06/25 5.244.00 907 1900 862 81/07/10 684.00 907 1900

10135 U/06/30 11.855.75 907 1900 ; 10157 u/07/13 696.71 907 1900 I 805 81/06/17 532.00 907 2400

821 81/06/25 2,584.OO 907 2400 0563 81/06/17 35,426.57 907 2400

i 05822 81/07/22 55.00 907 2500 XJB 4223 81/07/17 1.745.73 907 2600

9874 61/07/22 500.00 907 2600 9875 81/07/21 652.96 907 2600 6332 81/06/22 2,063.69 907 2600 6651 81/07/01 638.96 907 2600

E 9332 131/07/24 1.590.00 907 2600 21175 81/07/15 583.00 907 2600

6794 81/08/01 638.96 907 2600 29083 81/07/15 59.03 907 2600 15058 U/07/23 74.78 907 2600

122306 81/07/15 53.23 907 2600 1029 81/07/10 181.15 907 2600 1049 81/07/16 84.69 907 2600 1083 U/07/25 617.60 907 2600 2141 81/07/30 35.00 907 2600

94.959.43

1045 1045 1045 1045

04 04 07 04 06 06 06 08 08

06 . 06 08 08

03 03 03 03 03 03 03 04 04 04 04 04 04 04

Paymsnt Cheque Date NO.

Cheque Amxnt

Qulntette - January 1 to November 18. 1981

lnvolce lnvolce lnvolca SUPPI ler PO No. NO. Date Amount Pi+. Act. SC

81/08/20 305191 Beacon Tower Electronics 81/08/20 305192 8.59 Gecks Plumbing & Heating 81/08/21 305236 1.855.00 North Land Trailer Movers 81/08/21 305236 North Land Trailer Movers 81/08/21 3Q5245 16.80 Schafer Safety Service 81/08/21 305276 1.867.23 Alberta Governrrent Tel. 81/08/10 305101 Pacific Helicopters Ltd. 81/08/07 305078 49,396.02 Kllborn Llmlted 81/08/20 305223 17.464.03 Kllborn Englneerlng (B.C.) 81/08/20 305223 Kllborn Englneerlng (B.C.) 81/08/21 305274 4.532.00 Vernon Hellcopters Ltd. 81/08/21 305274 Vernon Helicopters Ltd. 81/08/07 305073 Hardy Assoc. (1978) Ltd. 81/08/10 305105 19.625.00 Price Waterhouse Assoc. 81/08/10 305105 Price Waterhouse Assoc. 81/08/20 305218 33.688.97 InternatIonal Envlrenmzantal 81/08/20 305218 InternatIonal Envlronm3ntal 81/08/10 305101 Paclflc Hellcopters Ltd. 81/08/10 305101 Paclflc Hellcopters Ltd. 81/08/lb 305101 Paclflc Helicopters Ltd. 81/08/10 305103 33.92 Peace Villa Motel 81/07/27 305042 50,225.80 Monenco Cons. Pacific Ltd. 81/08/06 305049 carter car 81/08/10 305100 Kllborn Englneerlng 81/08/10 305100 Kllborn Englneerlng 81/08/20 305195 5.340.80 Canadian Mines Services 81/08/04 305040 312.00 Wabl Trucking 81/08/10 305101 Paclflc Hellcopters Ltd. 81/08/10 305101 Paclflc Helicopters Ltd. 81/08/10 305101 Paclflc Helicopters Ltd. 81/08/13 305139 40.75 Zoschke. L. 8l/O'J/l3 305139 Zoschke, L. 81/08/13 305139 Zoschke, L. St/OS/O6 305066 Domlnlon BlueprInt h Repro

1243 1206 2483 2483 2482

967 965 965 965

848

849 849 967 9.57 967

803 2452

967 967 967

752

2118 81/07/28 60486 81/05/29

073536 81/08/08 073534 81/07/29

1115 81/08/01 XJ8 4222 81/07/17

862 81/07/10 6 81/07/20

03902 81/06/26 03901 81/06/26

206 L-l 81/07/15 206 L-l 81/07/15

45940 81/07/20 81/06/26

I 81/06/26 "QO-1750 81/06/10 V80-1798 81/07/08

805 81/06/17 821 81/06/25 862 81/07/10

21032 81/06/24 VOA-1350 81/06/24

9857 81/08/01 3843 3904

14269 81/07/24 1024 81/07/20 805 81/06/17 821 81/06/25 862 81/07/10

81/08/10 81/08/10 81/08/10

90303 81/07/06

159.40 907 2600 04 8.59 907 2600 04

1.270.00 907 2600 04 585.00 907 2600 04

16.80 907 2600 04 121.50 907 2600 04

2.052.00 907 3000 06 49,396.02 907 5000 02 12.498.46 907 5000 02 4.965.57 907 5000 02 2.377.00 907 5000 06 2,155.oo 907 5000 08 8,589.80 907 5200 02

17.750.00 907 5200 02 1,875.OO 907 5200 02 ;

14.716.03 907 5200 02 18.972.94 907 5200 02 3.952.00 907 5200 06 8,056.OO 907 5200 06

10,851.72 907 5200 06 33.92 907 5200 07

50.225.80 907 5300 02 527.88 907 5300 02

275,645.61 907 5300 02 314.007.22 907 5300 02

5,340.80 907 5300 02 156.00 907 5300 04 570.00 907 5300 06

3.610.00 907 5300 06 307.56 907 5300 06

18.00 907 5300 07 12.75 907 5300 07 10.00 907 5300 07 94.58 907 5300 11

810.928.95

19

20

Payment Cheque Cheque oate NO. Amount

Qul ntette - January 1 to November 18, 1981

lnvolca InvoIce lnvolce SUPPI ler PO No. No. Date Amount Proj. Act. SC

81/08/06 305066 81/08/10 305112 81/08/10 305100 81/08/19 305179 81/08/19 305179 81/08/!9 305183 81/08/17 305153 81/08/17 305153 81/08/20 305202 81/08/20 305202 81/08/20 305206 81/08/20 305212 81/06/10 305099 81/08/07 003663 81/09/28 305783 81/09/09 305784 81/09/23 305790 81/09/23 305791 81/09/29 305796 El/lo/61 305801 81/10/06 305814 El/l0106 305814 81/10/06 305816 81/10/06 305817 81/10/06 305817 81/10/06 305819 El/lo/O6 305822 81/08/19 305828 81/09/09 305828 81/08/20 305829 81/08/20 305629 81/08/11 305830 81/09/16 305840 81/09/16 305840

DomInIon BlueprInt h Repro 665.22 Superior Reproductions

593.437.64 Kllborn Engineering 272.000.00 B.C. Hydra

B.C. Hydra 100.000.00 .B.C. Hydra

4,168.OO John C. Botham John C. Botham

66.59 The George Oawso" Inn 66.59 The George Oawson Inn

400.00 Grant Faint Global Travel Place Inc. Tokyo Bcekl Canada

11,166.93 Mltsul Mlnlng O/Seas Co. 200.00 Mln1str.y of Env1ronment-B.C.

35.00 Professional Protectlon Seminar 30.00 Ind. Relations Mgnt. Assoc.

275.00 Ml". Lands, Parks, Houslng 750.00 Levitt - Safety Limlted

21,960.OO Mlnlstry of Finance -B.C. 725.57 G. King Photo-Colour Ltd.

G. King Photo-Colour Ltd. 11,774.00 Mlnlster of Finance - B.C.

117.01 Connelly, Karen Connelly, Karen

4.238.63 Golder Associates l,OOO.OO Oawson Creek Racquet Club

22,216.OO Attachle Constructlo" Ltd. Attachle Constructlo" Ltd.

22,748.50 Yellowhead Machlnlng Ind. Ltd. Yellowhead Machlnlng Ind. Ltd.

32,992.87 W+mn, Donald E. 315,301.18 Atco Paclflc

Aico Paclflc

752 749

1622 1622

2494

90169 81/07/03 2.89 070089 81/07/10 665.22 El-190 3.764.81

123-6244 81/07/07 128.000.00 123-7145 81/08/06 144.000.00 123-7462 81/08/18 100,000.00

81/07/01 2.084.00 81/08/11 2.084.00

25086 81/08/04 66.59 25086 81/08/04 66.59 29036 81/07/31 400.00

8720 81/07/28 243.50 81/07/15 1,636.96 81/06/17 11,166.93

i 81/09/30 200.00 81/09/30 35.00 81/09/30 30.00 81/09/ 275.00 El/lO/Ol 750.00 81/10/01 21.960.00

1756 El/lo/O6 545.37 1763 81/10/06 180.20

81/10/06 11,774.oo 81/10/06 86.64 81/10/06 30.37

51228 81/10/06 4,238.63 81/10/06 1,000.00

0001 81/10/07 3,516.OO 0014 El/lo/O7 22,ooo.oo 0377 81/10/07 16,lOO.OO 0377 El/lo/O7 6.648.50

El/lo/O7 05036 81/10/09

32,992.87 72.35

05030 81/10/09 72.34

907 5300 11 907 5300 11 907 5400 02 907 5400 04 907 5400 04 907 5400 04 907 6000 02 907 6000 02 907 6000 04 907 6000 04 907 6000 04 907 6000 04 907 6000.2 07 907 7100 07 520 918 520 933 1039 520 933 520 918 520 933 520 918 520 933 520 933 520 966 520 933 520 933 520 912 520 914 520 913 520 232 520 491 520 771 520 935 520 913 520 935

c

516.708.76

- --

21

Paynwnt Cheque Cheque Date NC. AKcunt

Qulntette - Jan&y 1 to November 18, 1981

lnvolce InvoIce lnvolce SUPPI ler PO NC. NC. Date Pmount PrcJ. Act. SC

81/09/16 305840 81/09/16 305840 81/08/26 305840 81/Otl/Jl 305840 81/09/03 305843 81/09/03 305843 81/08/12 305844 81/08/10 305845 81/09/01 M5845 81/09/01 305845 81/09/01 M5'345 81/09/01 305845 81/09/01 305845 81/09/01 305845 81/09/14 305845 81/09/01 305851 81/09/01 305851 81/09/01 305851 81/09/01 305851 81/09/15 305852 81/08/15 305853 81/08/15 305853 81/08/15 305853 81/08/15 305853 81/09/10 305854 81/09/22 305860 81/06/19 305864 81/09/14 305865 81/09/18 305865 81/09/22 305865 81/10/14 305869 81/08/06 305873 81/08/06 305873 81/08/31 305874

539.86

52.50 9,293.99

684.69

202.31 1.217.73

269.620.00 317.91

3.784.81

100.00 1,103.98

23,599.34

Atco Paclflc Atcc Pacific Atco Paclflc Atcc Paclflc Aclands Acklands C.N. Express carter car carter car carter Car carter Car carter Car carter car carter Car carter car Artisan Manufacturing Artisan Manufacturing Artisan Manufacturing Artisan Manufadurlng

Ltd. Ltd. Ltd. Ltd.

Associated Graphic Supplies A the Associates A the Assoclotes A the Associates A the Associates Attach16 Ccnstrudlon Ltd. Faint, G. M.A. Thomas d Associates Ltd. Global Travel Place Inc. Global Travel Place Inc. Global Travel Place Inc. Mlnlstry of Finance for B.C. Budget Rent a Car Budget Rent a Car Carol Moving d Storage Ltd.

2139 2950

1134 947

1099 1100 1101 1134 1220 1101 9953 9953 Q953 9953 4163

114 114 296 296

1617

05031 81/10/09 16.27 520 913 05031 81/10/09 16.27 520 913 P2712 81/10/09 21.967.00 520 491 P2744 81/10/09 296,452.OO 520 491

333367 81/10/09 112.47 520 913 333373 81/10/09 427.39 520 913

AE418992 81/10/09 52.50 520 933 9989 81/10/09 495.02 520 933

10280 81/10/09 550.14 520 933 10286 81/10/09 521.52 520 933 10287 81/10/09 585.12 520 933 10291 81/10/W 652.96 520 933 10294 81/10/09 495.02 520 933

; 10345 81/10/09 664.62 520 933 ; 10374 81/10/09 1.033.50 520 933

7251 81/10/09 319.48 520 913 7251 81/10/09 319.48 520 935

. 7504 81/10/09 22.87 520 913 7504 81/10/09 22.86 520 935 5406 81/10/W 202.31 520 933

CAL17711 81/10/09 72.78 520 913 CAL17711 81/10/09 72.77 520 935 CAL17710 81/10/09 536.09 520 913 CAL17710 81/10/09 536.09 520 935

81/10/09 269,620.OO 520 232 29039 81/10/C?! 317.91 520 933 81190 81/10/13 3.784.81 520 934

9119 81/10/13 425.25 520 912 9176 81/10/13 259.50 520 933 9211 81/10/13 259.50 520 933

81/10/14 100.00 520 918 81/10/15 583.35 520 933 81/10/15 64.51 520 933 81/10/15 23,599.34 520 933

625.160.70

CJuIntette - Jonuarv 1 to November 18, 1981 22

81/06/24 305876 81/06/24 305876 81/08/24 305878 81/09/11 305879 81/09/11 305879 81/09/09 305883 81/08/23 305883 81/09/01 305890 El/lo/l5 305891. 81/09/18 305895 81/08/24 305895 81/08/26 305895 81/09/02 305895 81/09/01 305895 81/09/01 305895 81/09/01 305895 81/09/04 305895 81/09/08 305895 81/07/31 305896 81/08/2b 305899 81/09/04 304899 81/09/09 305899 81/08/31 305899 80/10/16 303426 El/lo/16 303427 El/lo/l6 303428 81/10/16 303434 81/10/16 303434 81/10/16 303435 El/lo/lb 303437 El/lo/l6 303438 El/lo/16 303438 81/10/16 303439 81/10/16 303439

Paymsnt Cheque Cheque Date NC. Amount SUPPI ier

lnvolce InvoIce lnvolce PO No. N-3. Date Amount Prcj. Act. SC

55.00 Chetwynd Echo Chetwynd Echo

8.118.80 Currle, Coopers h Lybrand Ltd. 1064 576.00 D. Fleet Trucking Ltd. 2774

D. Fleet Trucking Ltd. 2774 36.461.26 Watson, Donald E.

Watson, Donald E. 275.00 Fat. of Extension - U of Alta. 2137

7.368.79

1,608.81 48.090.12

69.25 21.90

5.393.56 7,185.21

305.32 38.805.62

444,615.41

Four Seasons.Hctel, Vancouver George Dawson Inn George Dawson Inn George Dawson Inn George Dawson Inn George Dah%on Inn George Oawson Inn George Danson Inn George Dawson Inn George Dawson Inn Gclder Associates Hardy Associates (1978) Ltd. Hardy Associates (1978) Ltd. Hardy Associates (1978) Ltd. Hardy Associates (1978) Ltd. Hardy Associates (1978) Ltd. Harv's Shell d Car Wash Hlll Security Van Ltnes lmperlal 011 Llmlted lmperlal 011 Llmlted Kenn Gorek Alr Ltd. Ker PrIestman & Associates Kllborn Englneerlng Kllborn Englneerlng Global Travel Place Inc. Global Travel Place Inc.

877 877 877 877 877 877 877 877 852 848

1171 1055 1055 2491 1092 1152

3304 3156 1113 1007

14182 El/lo/l5 28.00 520 912 14183 El/lo/l5 27.00 520 912

801688 El/lo/15 6.872.00 520 933 L3434 El/lo/l5 288.00 520 913 L3424 El/lo/15 288.00 520 935

El/lo/l5 17.853.04 520 935 81/10/15 18,608.22 520 935

6038 El/lo/l5 275.00 520 933 81/10/15 9,500.46 520 933 El/lo/l5 4.494.22 520 933 El/lo/l5 573.69 520 933 El/lo/l5 293.73 520 933 El/lo/15 182.12 520 933 El/lo/15 245.55 520 933

i El/lo/15 114.00 520 933 El/lo/l5 641.06 520 933 El/lo/15 360.02 520 933 El/lo/l5 425.18 520 933

51434 El/lo/15 1,608.81 520 913 46251 El/l0116 6,630.18 520 912 46354 El/IO/16 6,548.80 520 912 46397 El/lo/l6 31,350.66 520 912 46333 El/lo/l6 3,560.48 520 913 21981 81/09/17 69.25 520 935 ' 53717 81/09/07 21.90 520 933

607076 81/09/10 4,498.61 520 933 008369 81/09/11 (l,llO.OO) 520 916 064449 81/09/11 5,009.36 520 916 008593 81/08/26 305.32 520 913

8090 81/08/31 38,805.62 520 912 (03980) 81/07/31 (14,495.52) 520 935 (03982) 81/07/31 459,110.93 520 935

9154 81/09/16 259.50 520 933 8951 81/08/25 446.55 520 933

603.689.74

gl I ntette - January 1 to November 18, 1981

Paymsnt Cheque Cheque lnvolce lnvolce lnvolce Date NO. Amount SUPPI ler PONO. No. Date Amount Pr0.i. Act. SC

81/10/16 303439 81/10/16 303439 U/10/16 303441 81/10/16 303442 81/10/16 303444 U/10/16 303445 81/10/16 303445 81/10/16 303452 U/10/16 303453 81/10/16 303453

'81/10/16 303453 81/10/16 303456 El/lo/16 303457 U/10/16 303461 U/10/16 303461 El/lo/16 303461 81/10/16 303461 81/10/16 303463 81/10/16 303463 .Sl/lO/lk 303464 81/10/16 303464 81/10/16 303464 81/10/16 303464 81/10/16 303468 81/10/16 303472 81/10/16 303473 81/10/16 303474 81/10/16 303474 El/lo/16 303480 81/10/16 303480 El/lo/16 303480 81/10/16 303480 81/10/16 303480 81/10/16 303480

Global. Travel Place Inc. Global Travel Place Inc.

269.75 Leo's Hotshotlng & Pilot Service 1240 9.759.22 LIfeways of Canada Ltd.

Longyear Canada Inc. 129.20 Loomis Courier Service Ltd.

Loomis Courier Service Ltd. 15.70 Motorways

508.78 Murphy Stationery Co. Ltd. Murphy Stationery Co. Ltd. Murphy Stationery Co. Ltd.

532.62 Nels Ostero Ltd. Nwllle Crosby Inc. Paclflc Helicopters Ltd. Paclflc Hallcopters Ltd. Paclflc Hellcopters Ltd. Paclflc Helicopters Ltd.

28.20 Paclflc western Pac1ilc western

11.470.00 Park Ambulance Service Ltd. Park Ambulance Service Ltd. Park Ambulance Service Ltd. Park Ambulance Service Ltd.

28,650.00 Price Waterhouse Associates 11,707.31 Rotor-tech Hellcopters Ltd. 57,125.73 Senes Consultants

110.07 Seto Studios Ltd. S&o Studios Ltd.

1.662.59 Superior Reproductions Ltd. Superior Reprodudlons Ltd. Superior Reproductions Ltd. Superior Reprodudlens Ltd. Superior Reproductions Ltd. Superior Reproductions Ltd.

047 1095

1075 3420 3428 2768 1232 967

967 967 967

1097 1097 915 915 850

2133 1114 2937 2934 3024 3825 1232 3.929 3839 3813

8958 81/08/26 189.75 520 933 9234 81/09/25 361.50 520 933

005300 w/09/15 269.75 520 912 391 81/08/17 9.759.22 520 912

1444 81/08/14 13,670.43 520 913 AW79311 81/08/31 15.00 520 933 8859672 U/09/28 97.56 520 933

24005282 81/09/OS 15.70 520 933 03474 Gl/OtvO~ 162.63 520 913 06313 81/08/27 33.04 520 933 06997 81/08/31 117.45 520 933

7580 81/09/11 532.62 520 912 19654 81/09/11 57.82 520 935

; 906 81/08/14 684.00 520 913 i 906 81/08/14 8.702.00 520 916

906 81/08/14 570.00 520 916 906 8l/OG/l4 760.00 520 916

* 14537 81/09/15 14.10 520 913 74537 a/09/15 14.10 520 935 DC011 81/08/31 2,867.50 520 913 DC011 81/08/31 2.867.50 520 913

DC12 81/08/31 2,067.50 520 916 lx12 81/08/31 2.867.50 520 935

wow25 28,650.OO 520 912 003 wow31 11.707.31 520 913 270 81/09/02 31.402.88 520 912

97293 81/08/28 61.56 520 913 97277 81/08/27 48.51 520 913

071196 81/09/04 771.03 520 935 R53684 81/09/11 91.32 520 935

19654 81/09/11 13.90 520 935 071412 81/09/11 170.90 520 935 R53752 81/09/11 362.00 520 935 R53201 81/09/04 173.03 520 935

120.949.11

23


Payment Cheque Cheque Date No. Anwunt Suppl ler

l"VClce 1"VClce lnvolce

PO No. No. Date Ancunt ProJ. Act. SC

81/10/16 303481 217.48 Tab Products of Canada Ltd. 81/10/16 303483 5.566.60 Teck Mlnlng Group Llmlted 81/10/16 303485 Tokyo Soski Ltd. 81/10/16 303486 18.191.50 Tcmpklns Ccntactlng 1977 Ltd. 81/10/16 303486 Tompkins Contedlng 1977 Ltd. El/lo/l6 303488 T.R. Trades Reproductions Ltd. 81/10/16 303488 T.R. Trades Reproductions Ltd. 81/10/16 303488 T.R. Trades Reprodudfons Ltd. 81/10/16 303488 T.R. Trades Reprodudlons Ltd. s1/10/1g 303488 T.R. Trades Reproductions Ltd. El/lo/16 303493 302.16 Van-Hoy Group Ltd. 81/10/16 303493 Van-Hoy Group Ltd. El/lo/16 303493 Van-Hoy Group Ltd. 81/10/W 303502 5,969.50 Brian Fossum (Logging) 81/10/19 303509 25.00 City of Dawso" Creek 81/10/19 303510 29,703.OO Paclflc Heltcopters Ltd. 81/10/19 303510 Paclflc Hellcopters Ltd. 81/10/19 303510 Paclflc Hellcopters Ltd. El/lo/l9 303510 Paclflc Hellcopters Ltd. 81/10/19 303510 Paclflc Hellcopters Ltd. 81/10/19 303510 Paclflc Hellcopters Ltd. 81/10/19 303510 Paclflc Hellcopters Ltd. 81/10/19 303510 Paclflc Hellcopters Ltd. 81/10/19 303510 Paclflc Hellcopters Ltd. 81/10/19 303510 Paclflc Hellcopters Ltd. 81/10/19 303510 Paclflc Hellcopters Ltd. 81/10/19 303510 Paclflc Hellcopters Ltd. 81/10/19 303510 Paclflc Hellcopters Ltd. 81/10/19 303510 Paclflc Hallcopters Ltd. 81/10/19 303510 Paclflc Hellcopters Ltd. 81/10/19 303510 Paclflc Hellcopters Ltd. 81/10/19 303513 600.00 Kare Jsnltorlal 81/10/19 303516 36.769.72 Intern. Envlrc". Consult. al/lo/19 303516 Intern. Envlro". Consult.

3451 3396

932 1074 1259 1292 1299 1290 1261 2815 2815 2928 2786

967 967 967 967 967 961 961 967 961 967 961 967 967 967 967 967

1237 1170 1170

34107 81/09/09 80066 81/08/31

81/07/07 0765 U/08/21 0844 u/o9

39883 81/08/07 40904 81/08/21 41177 81/08/25 40867 WOW20 40267 WOE/l3 29742 al/O9 29733 81/09/04 29961 WOW24

:006892 81/09/21

i 4891 81/10/09 966 81/09/15 966 81/09/15

. 966 81/09/15 966 U/09/15 966 81/09/15 907 81/08/14 907 81/08/14 907 81/08/14 907 81/08/14 907 81/08/14 907 81/08/14 967 81/09/15 965 W/09/15 965 81/09/15 965 81/09/15 965 U/09/15

81/09/31 V801843 81/08/28 V801847 81/08/28

217.48 520 933 5.566.60 520 914 5,807.99 520 933

(785.50) 520 232 18.977.00 520 232

36.17 520 935 16.64 520 935 18.72 520 935 10.78 520 935 19.40 520 935

106.21 520 933 22.43 520 933

173.52 520 933 5.969.50 520 913

25.00 520 918 1,482.OO 520 916

114.00 520 916 228.00 520 916

10.564.00 520 916 798.00 520 916 608.00 520 916

3,192.oo 520 916 760.00 520 916

1,520.OO 520 916 4.560.00 520 916

266.00 520 916 1.054.00 520 916

775.00 520 916 3.038.00 520 916

186.00 520 916 558.00 520 916 600.00 520 933

3,312.OO 520 912 33,457.72 520 912

103,254.66

Paymant Cheque Cheque oate NO. AmmIlt

gu1ntette - January 1 to November 18, 1981 25

lnvolc.3 Invoice lnvolca SUPPI ler PO No. No. oate hwunt Pro./. Act. SC

81/10/20 303519 145.68 Yanaglhara, K 81/10/22 303526 272.50 Bennett, Norman H. 81/10/22 303530 42.60 Oavles, Phllllp 81/10/22 303542 1,410.40 Mcleaughlln, J. 81/10/22 303552 129.85 Santos, R.O. 81/10/22 303553 382.24 Schlosser, Allan F. 81/10/22 303557 129,774.lO Pacific Hellcopters Ltd. 81/10/22 303557 Paclflc Hellcopters Ltd. 81/10/22 303557 Paclflc Hellcopters Ltd. 81/10/22 303557 Paclflc Helicopters Ltd. 81/10/22 303557 Paclflc Hellcopters Ltd. El/lo/22 303557 Paclflc Hellcopters Ltd. 81/10/22 303557 Paclflc Hellcopters Ltd. 81/10/22 303557 Pacific Hellcopters Ltd. 81/10/22 303557 Paclflc Hellcopters Ltd. El/lo/22 303557 Paclflc Hellcopters Ltd. El/lo/22 303557 Paclflc Hallcopters Ltd. 81/10/22 303557 Paclflc Hellcopters Ltd. 81/10/22 303557 Paclflc Helicopters Ltd. 81/10/22 303557 Paclflc Hellcopters Ltd. 81/10/22 303557 Paclflc t!ellcopters Ltd. 81/10/22 303557 Paclflc Hellcopters Ltd. 81/10/22 303557 Paclflc Hellcopters Ltd. El/lo/22 303557 Paclflc Hellcopters Ltd. 81/10/22 303557 Paclflc Hellcopters Ltd. 81/10/22 303557 Paclflc Hellc?pters Ltd. 81/10/22 303557 Paclflc Hellcopters Ltd. 81/08/25 305306 60.00 Mlnlster of Finance 81/08/26 305312 5.00 Mlnlster of Finance 81/08/26 305313 500.00 Receiver General of Canada 81/08/28 305326 8,847.13 Atco Paclflc 81/08/18 305327 198.17 B.C. Hydra 81/08/18 305327 B.C. Hydra 81/08/28 305329 B.C. Telephone

967 967 967 967 967 967 967 967 967 967 967 967 967 967 967 967 967 967 967 967 967

81/10/20 81/10/07 81/10/22 81/10/22 El/lo/22 El/lo/l3

935 81/08/31 935 81/08/31 935 WOE/31 935 81/08/31 935 81/08/31 935 81/08/31 935 81/08/31

: 935 81/08/31 ' 939 81/09/01 ' 939 81/09/01

939 81/09/01 . 939 81/08/31

939 81/08/31 939 81/08/31 973 81/09/22 973 81/09/22 973 81/09/22 973 81/09/22 973 81/09/22 973 81/09/22 973 81/09/22

81/08/25 81/08/25 81/08/26

04737 81/05/28 1640-02464 81/08/18 1040-02534 81/08/18

669 2226 81/08/11

145.68 520 911 272.50 520 920

42.60 520 920 1.410.40 520 920

129.85 520 920 382.24 520 920

1.482.00 520 916 2.660.00 520 916

10,868.OO 520 916 190.00 520 916

1,444.oo 520 916 1,102.oo 520 916

10.032.00 520 916 1.900.00 520 916

114.00 520 916 1.596.00 520 916 4,484.OO 520 916

114.00 520 916 10,336.OO 520 916 2,508.OO 520 916 1.736.00 520 916

93.00 520 916 186.00 520 916

16.895.00 520 916 403.00 520 916 682.00 520 916

2,542.OO 520 916 60.00 907 1000 1026

5.00 907 1000 1026 500.00 907 1000 1019

8,847.13 907 2600 04 24.81 907 1000, 1018

173.36 907 1000 1018 3.042.75 907 1000 1014

86.403.32

Oulntette - January 1 to November 18. 1981 26

Payment Cheque Cheque Date No. Amount Supplier

InvoIce Involc-a InvoIce PO No. No. Date Amount ProJ. Act. SC

81/09/02 305345 81/09/03 305350 81/09/03 305350 u/09/04 305355 81/09/04 305355 81/09/04 305360

- 81/09/04-305360 81/09/04 305368 81/09/08 305369 81/09/08 305373 81/09/09 305382 U/09/09 305382 81/09/09 305382 81/09/09 305382 81/09/09 305382 81/09/09 305382 81/09/09 305383 81/09/W 305385

'81/09/09 305385 81/09/09 305385 81/09/09 305385 81/09/09 305389 81/09/09 305391 u/09/09 305417 81/09/10 305431 81/09/10 305431 S1/09/10 305433 81/09/10 305434 81/09/10 305434 St/OS/l0 305446 U/09/10 305446 81/09/10 305446 81/09/10 305446 81/09/10 305446

317.99 KLts Cameras Ltd. 429.95 J.' Walter Thompson Co. Ltd.

J. Walter Thompson Co. Ltd. carter Car carter Car

269.03 B.C. Telephone Company B.C. Telephone Company

59.040.40 Neste Enterprises Ltd.. 18.782.50 Watson, Donald E.

.46,611.55 Monenco Consultants Paclflc 133.791.54 Currle, Coopers & Lybrand Ltd.

Currle. Coopers d Lybrand Ltd. Currle, Coopers h Lybrand Ltd. Currle, Coopers d Lybrand Ltd. Currle, Coopers ii Lybrand Ltd. Currle. Coopers & Lybrand Ltd.

32.22 Currle, Coopers h Lybrand Ltd. The George Dauson Inn The George Dawson Inn The George Dawson Inn The George Dawson Inn General Testing Labwatorles

300.00 Halferdahl h Associates Ltd 522.58 Peace Villa Motel 219.96 Superior Reprod. 6 Print.

Superior Reprod. d Prlnt. 1,107.70 Terrltorlal Leasing Ltd. 1.806.80 Tokyo Beokl Ltd.

Tokyo Geokl Ltd. T.R. Trades Reprodudlons T.R. Trades Reproductions T.R. Trades Reprodudlons T.R. Trades Reprodudlons T.R. Trades Reproductions

1099 1099

800

2127 a77 a77 077 077

1167

822 822

2458

748 748 748 748 740

.: 81/09/02 107044 u/09/03 017045 81/08/31

9702 81/07/06 9898 tl1/08/01

684 5656 81/07/24 684 5552 81/07/24

81/08/31 u/07/31

DEN 01078 81/07/21 801 563 U/06/26 801 563 81/08/24 803 663 81/07/15 803 664 81/06/26

! 03 664 U/07/15 03 664 81/08/25 052607 81/08/04

. 25233 81/08/03 24393 81/07/15 24391 81/07/15 24392 81/07/15

v 05885 81/01/27 U/06/15 u/07/31

R50466 U/07/24 R50467 81/07/24

21978 81/07/28 62-6026 81/05/20 62-6026 81/05/20

37687 81/07/08 38216 81/07/15 37374 81/07/03 37541 81/07/02 37542 81/07/07

317.99 907 3000 7 281.33 907 1000 1041 148.62 907 1000 1041 521.52 907 1000 1045 521.52 907 1000 1045

77.96 907 1000 1036 191.07 907 1000 1036

59,040.40 907 536 18.782.50 907 1900 08 46.611.55 907 5300 02

4.063.07 907 1000 1041 6.702.84 907 1000 1041 6.053.28 907 1000 1041

10.280.15 907 1000 1041 24.569.63 907 1000 1041 44.968.20 907 1000 1041

32.22 907 1000 1045 44.52 907 1300 07 41.72 90; 5000 07 49.22 907 5000 07 86.37 907 5000 07

209.00 907 2500 08 300.00 907 1000 1024 522.58 907 1000 1015

41.28 907 5300 11 130.46 907 5300 11

1,107.70 907 2600 04 1.588.13 907 6000.2 07

218.67 907 6000.2 04 19.97 907 5300 11 15.53 907 5300 11 5.70 907 5300 11

13.18 907 5300 11 9.99 907 5300 11

227.567.95

pu I ntette - JanuarV 1 to November 18, 1981 27

Paymnt Cheque Cheque Date NO. Amount Supplier

Invoice InvoIce Invoice PO No. NO. Date Anwunt Proj. Act. SC

81/09/10 305446 T.R. Trades Reproductions 81/09/10 305446 T.R. Trades Reproductions 81/09/10 305446 T.R. Trades Reproductions 81/09/10 305446 T.R. Trades Reprodudlons 81/09/10 305446 T.R. Trades Reproductions 81/09/10 305446 T.R. Trades Reproductions 81/09/10 305446 T.R. Trades Reproductions 81/09/10 305446 T.R. Trades Reproductions 81/09/10 305446 T.R. Trades Reproductions 81/09/10 305446 T.R. Trades Reproductions 81/09/10 305446 T.R. Trades Reproductions 81/09/11 305459 380.91 Botham,.John C 81/09/11 305462 49,500.OO Acadia Drllllng, Inc. 81/09/15 305413 145.55 Acklands 81/09/15 305473 Acklands 81/09/15 305474 $415.74 Carter Car 81/09/15 305474 carter Car 81/09/15 305474 Carter Car 81/09/15 305474 carter car .91/09/15 305474 carter car 81/09/15 305474 carter car 81/09/15 305474 carter Car 81/09/15 305474 carter Car 81/09/15 305474 Carter Car 81/09/15 305478 458.81 Alberta Government Telephones 81/09/15 305418 Albzrta Government Telephones 81/09/15 305480 250.11 Audlo T.V. Servlce 81/09/15 305481 1.367.07 Beacon Tower Eledronlcs Ltd. M/09/15 305489 50.00 Canadian Mine Sercles Ltd. 81/09/15 305495 1,914.48 Dldaphone Canada Ltd. 81/09/15 305499 599.52 EMCA Electric Ltd. 81/09/15 305501 1.590.00 : Wrreg Power Products 81/09/15 305502 3,Obl.Oi Flnnlng Tractor d Equipment 81/09/15 305502 Flnnlng Tractor h Equipment

748 748 740 748 748 748 748 748 748 748 740

2464 2907 1184 1184 1185 1183 1183 1183 1102 1102 1135

2473 2460

803 1109 2489

833 2913 2753

38734 81/07/22 31.47 907 5300 39453 81/07/30 29.96 907 5300 39323 81/07/29 172.88 907 5300 37356 81/07/03 7.48 907 2700 39127 81/07/27 9.99 907 2700 39238 81/07/28 5.18 907 2700 38352 81/07/16 47.41 907 2700 38419 81/07/17 9.99 907 2700 38426 81/01/17 15.25 907 2700 38355 Sl/Ol/lb 44.92 907 2700 37372 81/07/03 344.78 907 5200

81/08/21 380.91 907 6000 81/09/11 49,500.oo 907 2000

:379302 81/07/23 6.71 907 2600 ;379666 81/08/11 138.84 907 2600

10157 81/08/21 500.00 907 253 10158 81/08/21 527.88 907 1000

. 10155 81/08/26 500.00 907 253 10156 81/08/26 664.62 907 1000 10056 81/08/18 527.88 907 1000 10055 81/08/18 500.00 907 253 9869 81/07/21 500.00 907 253 9870 81/07/21 524.70 907 1000

31235 81/08/14 170.66 907 1000 81/08/16 121.07 907 2600 81/08/16 337.74 907 2600 81/07/28 250.11 907 2600

2153 81/08/04 lI367.07 907 2600 14260 81/06/05 50.00 907 5300 46745 81/07/20 961.66 907 1000

9563 Si/O8/13 599.52 907 2600 ER9462 81/08/21 1.590.00 907 2600 124313 81/08/14 73.73 907 1300 K39915 81/08/24 1.068.27 907 1300

61.581.28

11 11 11 04 04 04 04 04 04 04 11 02 08 04 04

1045

1045 1045

1045 1045

04 04 04 04 02

1018 04 03 04 04

Paymnt Cheque Cheque oate NO. Amount

Oulntette - JsnuarV 1 to November 18, 1981 28

lnvolce lnvolce lnvorce SupplIer PO No. No. oate Amunt Pro.l. Act. SC

81/09/15 305502 w/09/15 305503 81/09/15 305504 81/09/15 305504 81/09/15 305506 81/09/15 305507 81/09/15 305508 81/09/15 305510 81/09/15 305513 81/09/15 305515 81/09/15 305518 U/09/15 305520 .31709/15 305522 81/09/15 305524 81/09/15 305526 81/09/15 305527 a/09/15 305531 81/09/15 305535 81/09/15 305536 81/09/15 305540 81/09/15 305543 w/09/15 305544 81/09/15 395546 Sl/O9/15 395547 81/09/15 395547 81/09/15 305550 .SliO9/15 305551 81/09/15 305553 U/09/15 305556 81/09/15 305557 81/09/15 305558 81/09/15 305561 81/09/15 305562 '81/09/15 305565

Flnnlng Tractor d Equipment 38.20 Galt Western Llmlted

Temporarily Yours Temporarily Yours

895.64 Fleck Brothers Limited 2.352.24 Brian Fossum Logging 1.694.94 Four Seasons Hotel

33.135.27 Golder Assoclates 243.55 Gulf Canada Ltd.

31.502.46 Hardy Associates, Ltd. 963.14 Highland Hellcopters Ltd.

1.610.00 Husky Transport, Ltd. 159.98 lmperlal 011 Llmlted 600.00 Inter. Evlranmwtal Cons'lts 565.17 Ker, PrIestman 6 Associates 247.00 Leo's Hotshotlng h Pllot Sew

1,285.84 Maple Leaf Hellcopters, Ltd. 9.446.38 Menenco Consultants Paclflc,

49.95 Moore Business Forms 1.787.50 Naas Enterprises Ltd.

12.64 Northern Metallc Sales Ltd. 23.49 Northern Metallc Sales Ltd.

459.75 Nels Ostero Ltd. 13.350.00 Paclflc Hellcopters Ltd.

Paclflc Hellcopters Ltd. 3.700.00 Park Ambulance Service Ltd.

187.02 Peace Vlllo Motel 1,587.14 Plteau & Associates 1,946.07 John C. Preston. Ltd. 1,636.96 Tokyo Boekl Ltd. 5.814.70 Packfords Renkwals Ltd.

114.59 Revelstoke Home Improverent 22.984.73 Series Consultants

12.06 T.R. Trades Reproductlans

2753

3442 3442 1127 2500

998 2912 1055 2296 2493 2475 1106 986

2130 2805

966 1107

1247 2925 2124 2141 2141 915

Is3097 81/07/31 Vll500 81/08/12

8091 81/08/19 9151 81/08/26

02131746 81/08/14 006888 81/08/04 962601 El/

51223 81/06/30 210527 01/00/27

45929 81/07/09 20518 81/08/20 6708 8l/OS/lO

552874 01/07/29 V89-175OA 81/08/24

iOO5233 8014 81/08/12 81/07/31

1299 81/08/21 DEN01384 81/07/24 50725001 U/07/31

8139 81/07/30 Cii4318 U/07/16

DC44561 81/08/20 7408 wow13

898 wow05 898 Sl/Otl/O5

DC004 U/06/30 22123/4 U/08/24

694 81/08/26 30698 U/07/31

81/11/09 CAR/R/Ol26OS 81/06/04

1203 1194565 81/05/25 1114 SC-253 U/07/31 748 38399 81/07/16

1.919.02 907 2600 04 38.20 907 1000 1033 42.80 907 1000 1033

208.95 907 1000 1033 895.64 907 1000 1018

2.352.24 907 1300 08 1,694.94 907 1000 1036

33.135.27 907 5200 02 243.55 907 1300 04

31.502.46 907 5200 02 963.14 907 3000 06

1.610.00 907 1300 04 159.98 907 2600 04 600.00 907 5200 02 565.17 907 5200 02 247.00 907 1300 04

1.285.84 907 3000 06 9,446.30 907 5300 02

49.95 907 1000 1018 1.787.50 907 5500 02

12.64 907 2600 04 23.49 907 2600 04

459.75 907 1800 04 tl90.00 907 1300 06

12.460.00 907 2000 06 3,700.oo 907 2600 04

187.02 907 1000 1015 1,587.14 907 5300 02 1,946.07 907 1000 1024 1,636.96 907 6000.2 07 5.814.70 907 1000 1041

114.59 907 2600 04 22.984.73 907 5200 02

12.06 907 2700 04

140.577.18

qu1ntette - January 1 to November 18, 1981 29

Payment Cheque Cheque lnvolce l"volce lnvolce Date No. Amount Suppller w lb. NO. Date Amount ProJ. Act. SC

a/09/15 305567 583.00 Terrltorlal Leasing Ltd. 81/09/15 305568 573.33 To-trade Computer Appllcatlons 81/09/15 305569 18.081.44 Thiessen EquIpwant Ltd. 81/09/15 305570 6,749.52 M.A. Thomas h Associates. 81/09/15 305573 598.41 The George Dawso" I"" 81/09/15 305575 26.14 Van-Hoy Group, Inc. 81/09/15 305576 273.00 Wabl Trucking 81/09/15 395578 1,110.89 Westcamp Const. Caterlng 81/09/15 305585 71.13 Western Reproducers Ltd. 81/09/15 305586 509.33 Western Technical Supply 81/09/15 305587 111.72 Xerox Canada Inc. 8i/O9/15 305591 56.806.20 Ker, PrIestmann h Associates 81/09/15 305592 6.629.24 Levitt-Safety Llmlted 81/09/15 305594 11.035.18 Warren. Ladner, Berge &Co. 81/09/16 305598 5.400.00 Shelter Storage h Warehouse. 81/09/17 305602 171,000.00 B.C. il%?cc ed Power Author. 81/09/17 395604 5.560.00 Brian Fossum (Logging) 81/09/17 395605 325.00 Naas Enterprises Ltd. 81/09/18 305626 305.52 Sharma, D.K. 81/09/18 305635 Global Travel Place Inc. 81/09/21 305642 Hardy Associates (1978) Ltd. 81/09/21 305642 Hardy Associates (1978) Ltd. 81/09/21 05642 Hardy Associates (1978) Ltd. 81/09/22 305653 900.60 Hopper. P.J.M. 81/09/22 305656 74.40 Typllskl, R.V. 81/09/23 305660 1.284.78 Manor Serviae 81/09/23 M5660 Manor Service 81/09/23 305660 Manor Servlca 81/09/23 305660 Manor Service 81/09/U 305660 Manor Servlca 81/09/23 305660 Manor Service 81/09/23 305660 Manor Servlca 81/09/23 305660 Manor Servlce 81/09/23 305660 Manor Service

861 1917 2495

Q1007 877

1210

885 1265 1042 1111 1113

985

1172 1116

855 855

2480 2128 2490 2930 2927 2762 2922 2921 2902

22302 81/08/17 583.00 907 2600 9235-6360 81/08/26 573.33 907 5300

0666 81/08/11 18.081.44 907 1300 El-234 81/07/23 6.749.52 907 5400

25586 81/08/13 598.41 907 1000 28353 8l/b6/04 26.14 907 1000

001076 81/08/05 273.00 907 2600 9423 81/06/26 1,110.89 907 2600

H65213 81/08/12 71.13 907 5300 354675s 81/07/02 509.33 907 533

107421569 81/08/18 111.72 907 1000 7990 81/07/31 56,806.20 907 5200

0456053 81/07/21 6.629.24 907 5200 El/OS/O1 11.035.18 907 1000

; 81/08/06 5,400.oo 907 2500 123-8116 81/09/09 171,000.00 907 5400

006890 81/08/27 5,560.OO 907 1300 * 8152 81/09/01 325.00 907 5500

81/09/18 305.52 907 1000 8863 81/08/14 1,002.50 907 6000

46083 81/07/30 6.209.96 907 2500 49759 81/08/13 15,028.75 907 1900 49756 El/OS/l3 3.173.00 907 1900

81/08/22 900.60 907 1000 81/09/14 74.40 907 1000

2593 81/08/01 24.00 907 1000 2638 81/08/04 22.00 907 1000 2687 81/08/07 49.50 907 1000 2957 81/08/25 34.00 907 2600 2928 81/08/23 42.00 907 2600 2900 81/08/21 51.85 907 2600 2861 81/08/19 46.65 907 2600 2843 81/08/18 8.46 907. 2600 2718 81/08/10 16.83 907 2600

03 09 04 02

1015 1018

04 04 11

1016 02 02

1042 04 04 08 02

1041 02 02 08 08

1041 1041 1045 1045 1045

04 04 04 04 04 04

312.433.55

Paynwnt Cheque Cheque Date No. Ammnt

Qul ntette - January 1 to November 18, 1981 30

Invoice lnvolce InvoIce Supplier PO No. No. Dote Amount Proj. Act. SC

81/09/23 305660 81/09/23 305660 81/09/23 305660 81/09/23 305660 81/09/23 305660 81/09/23 305660 81/09/23 305660 81/09/23 305660 81/09/23 305660 81/09/23 305660 81/09/23 305660 81/09/U 305660 81/09/23 305660 81/09/23 305660 81/09/23 305660 81/09/23 305660 81/09/23 305660 81/09/U 395663 81/09/23 395664 81/09/23 305665 81/09/23 305672 81/09/23 305672 81/09/23 305673 81/09/23 305675 81/09/23 305682 81/09/23 305682 81/09/23 305683 81/09/23 305684 81/09/23 305685 81/09/23 305686 81/09/23 305686 81/09/23 305686 81/09/23 305686 81/09/23 305686

936.00 93.96

7.397.50 2,114.59

627.96 181.11 229.50

74.78

911.06

Manor Service Manor Servlca Manor Service Manor Servl~ Manor Servlce Manor Servloe Manor Service Manor Service Manor Servlce Manor Service Manor S&Ice Manor Service Manor Servlce Manor 'Service Manor Set-v Ice Manor Service Manor Servlce Wayne Asleson Trucking ATCO Paclflc ATCC Structures Bell Radio 6, T.V. Ltd. Bell Radio & T.V. Ltd. Bonar & Bemls, Ltd. Burnett Resource Surveys, The George Dawson Inn The George Dawson Inn Dawson Creek Rad & Muffler Day-Timers of Canada Ltd. Dlctaphone Canada, Ltd. Domlnlon BlueprInt & Reprod. Domlnlon BlueprInt h Reprod. Domlnlon Blueprint h Reprod. Domlnlon Blueprlnt h Reprod. Domlnlon Blueprlnt h Reprod.

2462 2466 81/07/23 2468 2467 81/07/23 2751 2489 81/07/25 2467 2493 81/07/25 2471 2534 81/07/28 2478 2568 81/07/30 2943 3031 81/08/31 3268 3169 81/09/10 3268 3168 81/09/10 2941 3002 81/08/29 2941 3011 81/08/29 2941 3012 81/08/29 2936 2987 81/08/27 2947 ; 3080 81/09/03 3257 81/09/08 2944

; 3136 3046 81/09/01

2944 3048 81/09/01 2144 . 1731 81/07/30 3303 602453 G 81/09/08 2479 C 08028 81/07/28 2752 104665 81/08/04 1187 104846 81/09/Dl 1151 23597 81/09/04 856 10226 81/08/24 877 24683 81/07/28 877 24752 81/07/28

2461 15058 81/07/23 1067 12015014-9 81/07/27 1139 47059 81/08/11 3810 94276 81/08/31 1273 93126 81/08/14 1272 93078 81/08/14 1283 93184 81/08/17 1282 93342 81/08/18

46.23 907 1000 6.68 907 1000

33.25 907 1000 26.00 907 1000 50.55 907 1000

41.00 907 1000 211.54 907 2600 39.00 907 2600 37.20 907 2600

120.84 907 2600 8.35 907 2600

36.57 907 2600 21.73 907 2600 40.00 907 2600 44.56 907 2600

180.99 907 2600 39.00 907 2600

936.00 907 2000 93.96 907 2600

7.397.50. 907 2600 1.399.09 907 2600

715.50 907 533 627.96 907 1300 181.11 907 1900 102.04 907 1000 127.46 907 1000

74.78 907 2600

21.75 907 1000 281.43 907 1000

67.39 907 5300 45.30 907 2700 12.48 907 5300 56.15 907 5300

221.34 907 5300

1045 1045 1045 1045 1045 1045

04 04 04 04 04 04 04 04 04 04 04 04 04 04 04

04 08

1015 1041

04 1018 1018

11 04 11 11 11

13.350.73

~lntette - January 1 to November 18. 1981 31

Paymart Cheque Date No.

Cheque Amunt SUPPI ler

lnvolce Invoice lnvolce PO No. No. Date Amount Pro./. Act. SC

81/09/23 305687 264.56 EM Plastic d Electric Prod. 81/09/23 305688 102.07 Jacques Electric Motor 81/09/23 305690 84.75 Erickson's FurnItureland Ltd. 81/09/23 305692 141.46 Fisher Sclentlfic Ltd. 81/09/23 305693 341.46 Fleck Brothers Ltd. 81/09/23 305695 107.793.22 Garrltty & Baker Drllltng Co. 81/09/23 305695 Garrltty & Baker Drllllng Co. 81/09/23 305696 182.01 Gear-0-Rama Supply 81/09/23 305699 4,238.63 Golder Associates, Ltd. 81/09/23 305700 405.47 Gulf Canada, Ltd. 81/09/23 305701 305.65 Harv's Shell & Car Wash 81/09/23 305701 Harv's Shell d Car Wash 81/09/23 305701 thrv's Shell h Car Wash 81/09/23 305701 Harv's Shell & Car Wash 81/09/23 305701 'Harv's Shell d Car Wash 81/09/23 305701 Harv's Shell h Car Wash 81/09/23 305701 thrv's Shell & Car Wash 81/09/23 305701 Harv's Shell & Car Wash 81/09/23 305701 thrv's Shell i Car Wash 81/09/23 305701 Harv's Shell 6 Car Wash 81/09/23 305703 142.80 baton Electric Ltd. ' 81/09/23 305705 4.116.12 la: Canadian Propane Ltd. 81/09/23 305705 ICG Canadian Propane Ltd. 81/09/U 305705 ICG Canadian Propane Ltd. 81/09/23 305705 ICG Canadian Propane Ltd. 81/09/23 305706 1,228.34 Hoskln Sclentlflc Ltd. 81/09/23 305706 Hoskin Scientlflc Ltd. 81/09/B 3057p9 42.050.71 lmperlal 011 Llmlted 81/09/23 305709 lmperlal 011 Llmlted 81/09/23 305709 lmperlal 011 Llmlted 81/09/23 305709 lmperlal Oll~Llmlted 81/09/23 305709 lmperlal 011 Llmlted 81/09/23 305709 lmperlal OII Llmlted 81/09/23 305709 lmperlal 011 Llmlted

1165 2813 2814 1198 1143 1120 1120 1204

852 2903 1092 1092 1092 1092 1092 1092 1092 1092 1092 1092 3251 2404

882 1237

822 977 977

61215 81/08/24 11857 81/09/03 21641 81/09/01

9603129 81/09/01 02132968 81/08/25

2751 81/08/31 2750 81/08/31

C5248 81/05/20 51228 81/06/30

x10457 81/08/10 53112 81/08/10 53140 81/08/11 53494 81/08/28 53675 81/09/01

i 53389 81/08/22 1 53397 81/08/24

53780 81/09/09 53720 81/09/07

' 53702 81/09/06 53750 81/09/08

3565 81/09/04 507063 81/07/30 751834 81/04/15 507040 81/07/03 867542 81/07/02

W-4356-A 81/07/15 W-4356-8 81/08/06

033646 81/07/20 033.522 Gl/O6/04 033649 81/07/24 033656 81/07/30 008366 81/08/15 033669 81/08/20 008363 81/08/07

264.56 907 5300 11 102.07 907 1000 1018 84.75 907 1000 1018

141.46 907 1300 04 341.46 907 3000 04

12,963.97 907 2100 08 94.829.25 907 2100 08

182.01 907 2600 04 4.238.63 907 5200 02

405.47 907 2600 04 29.42 907 2600 04 . 16.80 907 2600 04 23.11 907 1000 1015 20.00 907 2600 04 26.12 907 2600 04 25.00 907 2600 04 28.00 907 2600 04 89.20 907 2600 04 31.00 907 2600 04 17.00 907 2600 04

142.80 907 2600 04 2.155.74 907 2600 04

20.67 907 2600 04 1.886.90 907 2600 04

52.81 907 2600 04 1.212.64 907 2500 04

15.70 907 2500 04 (480.00) 907 2600 04 (780.00) 907 2600 04 (420.00) 907 1900 06 (540.00) 907 2600 04 (420.00) 907 2600 04 (720.00) 907 2600 04 (917.94) 907 2600 04

115.068.60

Oulntette - January 1 to November 18, 1981 32

Payment Cheque Cheque Date No. Anmmt Supplier

lnvolce InvoIce InvoIce PO No. No. Date .4lwunt Proj. Act. SC

81/09/23 305709 Imperial Oil Llmlted 81/09/23 305709 lmperlal 011 Llmlted 81/09/23 305709 lmperlal Oil Llmlted 81/09/23 305709 lmperlal 011 Limited 81/09/23 305709 lmperlal 011 Llmlted 81/09/23 305709 lmperlal 011 Llmlted 81/09/23 305709 lmperlal 011 Llmited 81/09/23 305709 lmperlal 011 Llmlted 81/09/23 305709 lmperlal 011 Llmited 81/09/23 305709 Imperial Oil Llmltsd 81/09/23 305709 lmperlal 011 Llmlted 81/09/23 305709 lmperlal 011 Llmlted 81/09/23 305709 lmperlal 011 Limited 81/09/23 305709 ImperIaI 011 Llmlted 81/09/23 305709 lmperlal Oil Llmlted 81/09/23 305709 lmperlal Oil Llmlted 81/09/23 305709 lmperlal Oil Llmlted 81/09/U 305709 Imperial 011 Llmlted 81/09/23 305710 5,441.13 lndustrlal Forestry Servlce 81/09/23 305711 8,332.54 Ker, Priestman & Associates 81/09/23 305712 540.00 Lanpar 81/09/U 305713 1,102.45 Leo's Hotshotlng d Pllot 81/09/23 305713 Leo's Hotshotlng & Pllot 81/09/23 305713 Leo's Hotshotlng d Pllot 81/09/23 305713 Leo's Hotshotlng & Pllot 81/09/23 305716 Loomls Courier Service Ltd. 81/09/23 305716 Loomis Courier Service Ltd. 81/09/23 305716 Loomis Courier Servlce Ltd. 81/09/23 305719 2,153.70 Maple Leaf Hellcopters Ltd. 81/09/23 395719 Maple Leaf Hellcopters Ltd. 81/09/23 395719 Maple Leaf Helicopters Ltd. 81/09/23 395719 Maple Leaf Hellcopters Ltd. 81/09/23 305719 Maple Leaf Hellcopters Ltd. 81/09/23 305722 47.916.55 Monenco Consultants Paclflc

1239 2488 2754 2761 3302 2757 2451 2454 1104 1004 2475 2472 2463 2455 2474 2474 2755

999 Q-986

1182 3305 3306 2498 2131

2805 966

033660 81/08/06 (720.00) 907 2600 092472 81/07/08 26.44 907 2600 064313 81/08/10 5.031.72 907 2600 064362 81/08/14 4.178.74 907 2600 064413 81/08/21 51.18 907 2600 064414 81/08/23 4.017.64 907 2600 097252 81/08/20 3.841.44 907 2600 097021 81/06/20 3.764.67 907 2600 097023 81/06/20 52.87 907 2600 097110 81/07/30 1,505.87 907 2600 013992 81/06/04 26.35 907 2600 064259 81/07/30 4,351.36 907 2600 064989 81/07/28 131.18 907 2600 964967 81/07/24 4.516.75 907 2600 !I64952 81/07/22 5.513.28 907 2600 b64996 81/07/29 2.299.21 907 1900 064996 81/07/29 2.299.21 907 5300

.064372 81/08/15 5,033.36 907 1300 3013 81/07/31 5.441.13 907 5400 7926 81/06/30 8,332.54 907 5200

08383 81/08/31 540.00 907 1000 005283 81/08/30 279.50 907 2600 005287 81/08/30 226.00 907 2000 005239 81/08/17 247.00 907 1300 005234 81/08/12 349.95 907 1300

AN44859 81/07/22 13.25 907 1000 AN47297 81/07/28 60.00 907 1018 AN57707 81/08/17 30.00 907 1000

1016 81/06/01 975.15 907 1900 1016 81/06/01 153.97 907 2oM) 1016 81/06/01 102.64 907 2400 1016 81/06/01 564.56 907 5200 1298 81/08/21 357.38 907 3000

DEN 01686 81/08/18 47,916.55 907 5300

04 04 04 04 04 04 04

04 04 04 04 ,' 04 04 04 . 04 06 06 04 08 02

1018 06 06 04 04

IO18

1018 06 06 06 06 06 02

111.510.89

pu1ntette - January 1 to November 18, 1981 33

Payment Cheque Cheque Date NO. Amount SupplIer

lnvolce InvoIce InvoIce PC No. No. Date Amount ProJ. Act. SC

U/09/23 305723 U/09/23 305723 U/09/23 305724 81/09/23 305724 81/09/23 305725 81/09/P 305725 U/09/23 305725 81/09/23 305725 U/09/23 305725 81/09/23 305725 81/09/23 305728 81/09/23 305729 81/09/23 305729 81/09/23 305729 81/09/23 305729 81/09/23 305729 81/09/23 395729 81/09/23 395729 81/09/23 395729 81/09/23 305729 81/09/23 305733 61/09/23 305734 61/09/23 305735 81/09/23 305736 81/09/23 305736 81/09/U 305736 U/09/23 305736 81/09/23 305736 81/09/23 305736 81/~9/23 305736 81/09/23 305736 U/09/23 305736 W/09/23 305736

- Si/O9/%305736 -

7.550.98' Montreal Englneerlng Co. Ltd. Montreal Englneerlng Co. Ltd.

631.01 Moore Business Forms Moore Business Forms

651.41 Murphy Stationery Co. Ltd. Murphy Stationery Co. Ltd. Murphy Stationery Co. Ltd. Murphy Stationery Co. Ltd. Murphy Stationery Co. Ltd. Murphy Stationery Co. Ltd.

15.90 Northern Metallc Sales 2.224.49 Northern Metallc Sales Ltd.

Northern Metallc Sales Ltd. Northern Metallc Sales Ltd. Northern Metallc Sales Ltd. Northern Metallc Sales Ltd. Northern Metallc Sales Ltd. Northern Metallc Sales Ltd. Northern Metallc Sales Ltd. Northern Metallc Sales Ltd.

2.792.55 Nornest Resource Consultants 1,436.Ol Nowlckl 6 Steward Services

468.37 Nels Ostero Ltd. Paclflc Hellcopters Ltd. Paclflc Hellcopters Ltd. Paclflc Hellcopters Ltd. Paclflc Hellcopters Ltd. Paclflc Hellcopters Ltd. Paclflc Hallcopters Ltd. Paclflc Hellcopters Ltd. Paclflc Hellcopters Ltd. Paclflc Helicopters Ltd. Paclflc Helicopters Ltd. Paclflc Hellcopters Ltd.

966 966

3106 1107

3419 3419

1842 3419 1233 2817 2818

854 054 854 854 054 854

2929 1226 2476 2759

967 967 967 967 967 967 967 967 967 967 967

DEN 01976 81/06/24 7,754.96 907 5300 02 8364 81/09/02 (203.98) 907 5300 02

SO811334 El/OS/O7 290.53 907 1000 1017 SO817565 81/08/21 340.40 907 1000 1018

03412 El/OS/l8 64.99 907 1000 1017 06229 81/09/04 132.24 907 1000 1017 06310 Sl/OS/OfJ 218.89 907 1000 1017 03410 61/08/18 33.04 907 1000 1017 04964 W/08/26 33.04 907 1000 1017 06224 81/09/01 169.21 907 1000 1017

C-l 3961 81/06/30 15.90 907 2600 04 DC45419 81/09/09 1,463.33 907 2600 04 CC45420 81/09/09 75.03 907 2600 04 D,C45225 81/09/03 147.44 907 2600 04

4c 45307 tl1/09/04 34.09 907 2600 04 DC45064 81/08/31 8.50 907 2600 04 CC45340 81/09/05 118.05 907 2600 04 DC45441 81/09/09 20.09 907 2600 04 CC45224 81/09/03 173.73 907 2600 04 DC44726 WOW24 92.91 907 2600 04

099 81/07/31 2,792.55 907 5300 02 012910 81/08/31 1.436.01 907 2600 04

7496 81/06/26 488.37 907 2400 04 891 81/08/05 2.736.00 907 1300 06 891 81/08/05 2,660.OO 907 1900 06

891 81/08/05 1,292.oo 907 2400 06 891,: 81/08/05 418.00 907 3000 06 891 81/06/05 9.809.20 907 5200 06 891 81/08/05 074.00 907 5300 06 891 61/08/05 342.00 907 6000 06 945 81/09/03 846.00 907 1300 06 945 81/09/03 1.844.00 907 1800 06 945 81/09/03 1.621.00 907 1600 06 945 u/09/03 93.00 907 1900 06

X.234.60

Qu1ntette - January 1 to November 18. 1981 34

Payrrsnt Cheque Da-to NO.

Cheque Anwii SupplIer

lnvolce lnvolce lnvolce Pu No. Noi Date Amount Proj. Act. SC

81/09/23 305736 a/09/23 305736 81/09/23 305736

(81/09/23 305736 81/09/23 305736 81/09/U 395736 81/09/23 395736 81/09/23 395736 81/09/23 305736 81/09/23 305736 81/09/23 305736 81/09/23 305738 81/09/23 305738 81/09/23 305742 81/09/23 305742 81/09/23 305742 81/09/23 305746 81/09/23 305746 81/09/23 305746 81/09/23 305746 El/OS/23 305746 81/09/23 305746 81/09/23 305746 El/OS/U 305746 81/09/23 305746 81/09/23 305746 81/09/23 305746 81/09/23 395746 81/09/23 395746 81/09/U 395746 81/09/23 305749 81/09/23 305749 81/09/23 305749 81/09/23 305749

Paclflc Helicopters Ltd. 967 Paclflc Hellcopters Ltd. 967 Paclflc Hallcopters Ltd. 967 Paclflc Hellcopters Ltd. 967 Paclflc Helicopters Ltd. 2140 Paclflc Hellcopters Ltd. 967 Paclflc Hellcopters Ltd. 967 Paclflc Helicopters Ltd. 967 Paclflc Hellcopters Ltd. 967 Paclflc Helicopters Ltd. 967 Paclflc Hellcopters Ltd. 967

6,475.OO Park Ambulance Service Ltd. 915 Park Ambulance Service Ltd. 915

2,524.23 Preston Llmlted 980 Preston Llmlted 980 Preston Llmlted 946

1,054.51 Revelstoke Home Improvements 1203 Revelstoke Home Improvements 1203 Revelstoke Home Improvements 1205 Revelstoke Home Improvetrants 2466 Revelstoke Home Improvements 2470 Revelstoke Home lmprovensnts 2477 Revelstoke Home Improvements 2942 Revelstoke Home lmproverrsnts 2931 Revelstoke Home improvements 2924 Revelstoke Home Improvements 2908 Revelstoke Home improvements 2908 Revelstoke Home Improveirents 2492 Revelstoke Home Improvements 2911 Revelstoke Home Improvements 2905 Superior Reproductions 1257 Superior Reprodudlons 1258 Superior Reproductions 1264 Superior Reproductions 1270

945 81/09/03 945 81/09/03 945 81/09/03 945 81/09/03 951 81/09/09 953 81/09/03 959 81/09/09 959 81/09/09 959 81/09/09 959 81/09/09 959 El/OS/OS

DC 005 81/07/24 DC 007 81/07/29

I 30670 / 30713

81/06/30 81/08/06

30802 81/08/21 1194567 81/05/25 1194569 81/05/25 1194971 81/05/29 1199017 81/07/25 1199185 81/07/28 1199373 81/07/30 1201250 81/08/21 1200948 81/08/25 1200627 81/08/20 1199975 81/08/11 1199973 81/08/11 1199809 81/08/07 1200053 81/08/12 1199915 81/08/10 R51302 81/08/07 R51303 81/08/14 R51639 81/08/14 R52491 81/08/14

8,915.OO 907 2000 06 1,026.OO 907 3000 06 4,644.OO 907 5200 06 1,233.OO 907 5300 06 5,600.OO 907 1300 06 2.432.00 907 2000 06 1,457.oo 907 1300 06

899.00 907 1600 06 2,635.OO 907 1800 00 7,626.OO 907 2000 06

465.00 907 2200 06 5.735.00 907 2600 04

740.00 907 2600 04 2.035.51 907 1000 1024

455.00 907 1000 1024 33.72 907 1000 1024 85.61 907 2600 04

6.37 907 2600 04 1.37 907 2600 04

114.35 907 2600 04 72.59 907 2600 04 20.68 907 2600 04 25.52 907 1300 04 12.61 907 1300 04 55.71 907 1300 04

146.55 907 1300 04 202.61 907 1300 04 123.39 907 2600 04 95.40 907 1300 04 91.75 907 2600 04 36.17 907 2700 04

163.60 907 5300 11 216.22 907 5300 11

68.75 907 5300 11

47.470.48

Qulntette - Jandary 1 to November 18, 1981 35

Payment Cheque Date No.

Cheque Amount SupplIer

lnvolce InvoIce lnvolce PO No. No. Date Amount PrcJ. Act. SC

81/09/23 305749 81/09/23 305749 81/09/23 305749 81/09/23 305749 81/09/23 305753 81/09/23 305753 81/09/23 305753 81/09/23 305753 81/09/23 305753 81/09/23 305753 81/09/23 305753 81/09/23 305753 81/09/23 305753 81/09/23 305753 81/09/23 305753 81/09/23 305753 81/09/23 305753 81/09/23 305753 81/09/23 305155 81/09/2% 305758 81/09/23 305758 81/09/23 305758 81/09/23 305759 81/09/23 305760 81/09/23 305760 81/09/U 305765 81/09/23 305768 81/09/23 305773 81/09/23 M5775 81/09/23 395775 81/09/23 395115 81/09/23 305775 81/10/22 303557 81/10/22 303557

Superior Reproductions 1275 Superior Reproductions 1293 Superior Reproductions 1293 Superior Reprcductlons 1285

1,206.63 Acklands 2939 Acklands 2946 Acklands 2946 Acklands 2938 Acklands 2914 Acklands 2920 Acklands 2926 Acklands 2918 Acklands 2901 Acklands 2904 Acklands 2906 Acklands 2909 Acklands 2914 Acklands 2917

9.188.08 M.A. Thomas b Associates LTd. Q1007 93.66 Van-Hoy Group Ltd. 2910

Van-Ho)' Group Ltd. 2919 Van-Hoy Group Ltd. 2923

30.00 W.M. Equlpmant b Rentals Ltd. 2935 4.246.00 Westcamp Construction Cater. 2496

Westcamp ConstructIon Cater. 2456 135.06 Western Reproducers Ltd. 1277

15,865.48 Wrlght Engineers Llmlted 8236837

35.21 Joy Propane Ltd. 2940 9.103.92 Four Seasons Hotels Llmlted

Four Seasons Hotels Llmlted Four Seasons Hotels Llmlted Fdur Seasons Hotels Llmlted Paclflc Hellcopters Ltd. 967 Paclflc Hellcopters Ltd. 967

R52565 81/08/21 18.50 907 5300 R52804 81/08/21 43.64 907 2700 R52806 81/08/21 47.76 907 2700 059848 81/08/21 1.393.78 907 5300 333220 17.65 907 2600 333281 81/09/01 63.97 907 1300 333282 81/09/01 16.32 907 1300 333208 81/08/28 26.24 907 1300 379807 81/08/14 107.48 907 1300 379881 81/08/18 29.05 907 1300 379942 81/08/20 332.94 907 2600 319837 74.33 907 1300 379617 81/08/07 70.54 907 1300 $79638 81/08/10 97.18 907 1300 i379657 81/08/10 19.22 907 1300 319113 81/08/12 40.33 907 1300 379773 81/08/13 223.40 907 1300

.379829 81/08/17 81.98 907 26CC 81-261 81/08/06 9.188.08 907 5400

29783 81/08/12 18.29 907 1300 29866 81/08 37.78 907 1300 29884 81/08 37.59 907 1300

4796 81/08/31 30.00 907 1300 9653 81/08/05 100.00 907 2600 9581 81/08/10 4,146.OO 907 1300

H65317 81/08/18 25.93 907 53OC 4266 81/08/31 64.89 907 5300

105355 81/08/29 35.21 907 2600 316563 81/ 1.540.94 907 5100 316563 81/ 857.94 907 1000 316563 81/ 1,732.29 907 5100 316563 81/ 3.045.58 907 5000

973 81/09/22 744.00 520 916 978 81/09/28 22.300.00 520 916

11 04 04 11

'04 04 04 04 04 04 04 04 04 04 04 04 04 04 02

04 04 04 03 04 04 11 02 04 07

1015 07 07

46.614.83

guintette - Januarv 1 to November 18. 1981

Payrrent Cheque Cheque Elate No. A!mJnt SUPPI ler

Invoice lnvolcw lnv0lc-a PO No. No. Date Anwunt ProJ. Act. SC

81/10/22 303557 Paclflc Helicopters Ltd. a/10/22 303557 Paclflc Hellcopters Ltd. 81/10/22 303557 Paclflc Hellcopters Ltd. a/10/22 303557 Paclflc Hellcopters Ltd. a/10/22 303557 Paclflc Helicopters Ltd.

'81/10/22 303558 75.634.04 Acadia Drllllng Inc. w/10/22 303558 Acadia Drllllng Inc. 81/10/22 303559 333,698.31 Geddes Contracting Co. Ltd. 81/10/22 303559 Geddes Contracting Co. Ltd. 81/10/22 303560 463.364.84 Kllborn Englneerlng (B.C.) 81/10/22 303560 Kllbw" Englneerlng (B.C.) 81/10/22 303560 Kllborn Englneerlng (B.C.) 81/10/22 303560 Kllborn Englneerlng (B.C.) 81/10/22 303561 88,349.99 Kllbbrn Llmlted -Toronto 81/10/22 303562 81/10/2i

Longyear Canada Inc. 303563 92.371.28 Westcamp Construction Catering

U/10/22 303563 westcamp Construction catering 81/10/22 303563 Westcamp Constructlon Caterlng El/lo/22 303563 Westcamp Construction Caterlng El/lo/& 303564 246.78 Toma, Mike U/10/22 303569 4.192.00 Botham, J.C. U/10/22 303569 Botham, J.C. 81/10/22 303569 Eatham, J.C. 81/10/22 303571 1.785.00 Western Hard Hat 81/10/22 303573 15,933.62 Blrtley Coal d Minerals 81/10/22 303574 960.00 Neste Enterprises Ltd. 81/10/22 303574 kste Enterprlses Ltd. 81/10/22 303575 6.847.57 carter Car 81/10/22 303576 carter car 81/10/22 303576 carter car El/lo/22 303576 carter car 81/10/22 303576 carter Car U/10/22 303576 carter Car 81/10/22 303576 carter Car

967 967 967 967 967

1094 1094 CJOl c301 1007 1007

1007 965 732 835 835 835 835

1277 663

2819 2819

995 995 947

122i 995 995

1221

979 81/09/28 5.662.00 520 916 979 81/09/28 2.035.00 520 916 979 81/09/28 836.00 520 916 979 81/09/28 6.916.00 520 916 979 U/09/28 3,496.OO 520 916 831 81/09/09 46,043.18 520 913 832 81/09/09 29.590.86 520 913

81/08/31 207.086.25 520 232 279 l?l/O8/31 185,500.00 520 232

03981 81/07/31 (4.317.30) 520 935 03983 81/07/31 388.427.73 520 935 04039 81/08/28 404.351.09 520 935 04040 81/08/28 24.903.32 520 935

4 81/05/20 88,349.99 520 935 i 1604 81/09/02 37.369.19 520 913

9401 81/06/08 16.198.80 520 913 9476 U/06/30 12,931.oo 520 935

. 9582 81/08/10 15.069.50 520 935 9647 81/09/08 14.268.80 520 913

81/10/22 246.78 520 913 81/09/01 210.80 520 933 81/09/01 843.20 520 934 81/10/01 632.91 520 934 81/10/20 1.785.00 520 914

1702 FJl/O7/31 369.50 520 935 25849 81/09r'20 480.00 520 913 25849 w/09/20 480.00 520 494

9868 81/07/21 496.08 520 935 9096 81/08/01 496.08 520 935

10298 81/08/09 144.07 520 931 10347 81/09/05 527.80 520 935 10288 81/09/01 496.08 520 935 10281 81/09/01 527.88 520 935 10346 81/09/05 500.00 520 493

1.142.953.67

Qu 1 ntette - January 1 to November 18, 1981 31

Payrmnt Cheque Cheque Date No. Anwunt SUPPI ier

InvoIce InvoIce Invoice PO No. No. Date hwnt Proj. Act. SC

81/10/22 303576 carter Car 81/10/22 303576 carter Car 81/10/22 303576 carter car 81/10/22 303576 carter Car 81/10/23 303641 32.70 Seto Studios Ltd. 81/10/23 303642 1.350.00 Shelter Storage 81/10/23 303643 105.02 Spotty Dog Photo Labs 81/10/23 303644 10.262.00 Swede Constructlon Ltd. 81/10/23 303644 Swede Construction Ltd. 81/10/23 303644 Swede Con&-u&Ion Ltd. 81/10/23 303644 Swede Construdlon Ltd. 81/10/23 303645 281.49 T.R. Trades Reproductions 81/10/23 303645 T.R. Trades Reproductions 81/10/23 303645 T.R. Trades Reproductions 81/10/23 303645 T.R. Trades Reproductions 81/10/23 303645 T.R. Trades Reproductions 81/10/23 303645 T.R. Trades Reproductions 81/10/23 303645 T.R. Trades Reproductions 81/10/23 303646 583.00 Terrltorlal Leasing Ltd. 81/10/23 303647 10,507.08 M.A. Thomas .S Associates 81/10/23 303649 521.30 Tokyo Eloekl Ltd. 81/10/23 303650 92.05 Canwraland 81/10/23 303650 Carwaland 81/10/23 303650 Carreraland 81/10/23 303650 Camsraland 81/10/23 303651 1.071.00 Vancouver Island Hellcopter 81/10/23 303651 Vancouver Island Hellcopter 81/10/23 303652 180.73 Canlab 81/10/23 303653 29,810.00 Carr & Donald d Associates 81/10/23 303654 1.197.00 Coal Valley lndustrles Ltd. 81/10/23 303654 Coal Valley lndustrles Ltd. 81/10/23 303655 10,197.95 Comptuer Sciences Canada 81/10/23 303657 14.198.54 CunnIngham Transportation 81/10/23 303659 40.00 D-Line Courier System

1102 1260 1260 1102 3460 1159

2797 2797 2797 2797

748 748

861 1007

1766

3364 1271

2142

4052 4052

828

3986

10049 81/08/18 500.00 520 933 10351 81/09/08 500.00 520 493 10352 El/OS/O8 590.42 520 931 10290 81/09/01 524.70 520 931 97467 81/09/21 32.70 520 931

81/09/29 1,350.oo 520 913 10613 81/08/11 105.02 520 914

001008 81/09/16 2.766.00 520 913 000986 81/09/10 2.552.50 520 913 001009 81/09/22 2,770.50 520 913 OOtOlO 81/09/28 2,173.OO 520 913

39612 St/OS/O4 17.74 520 933 39614 8l/OS/O4 25.51 520 933 40539 81/08/17 22.19 520 933

i 40237 81/08/12 18.70 520 933 1 40643 81/08/18 31.62 520 933

40485 81/08/19 22.19 520 933 41161 81/08/25 24.95 520 933

' 24066 81/09/15 563.00 520 391 81299 81/09/04 10,507.OS 520 935

626082 81/07/20 521.30 520 911 6427 81/08/10 18.50 520 935 6496 81/08/28 34.98 520 935 6507 81/08/13 10.07 520 935 6755 81/08/14 28.50 520 935

30663 81/08/19 811.50 520 830 31710 81/08/27 259.50 520 830

25H214221 81/09/09 180.73 520 913 5069 81/09/10 14.359.00 520 830 2377 81/09/09 405.00 520 913 2381 81/09/09 792.00 520 913

81080421 81/08/31 10.197.95 520 935

1OOlW 81/08/31 14,198.54 520 820 301374 81/07/31 20.00 520 931

66.955.39

ou I “tette - Januarv 1 to November 18. 1981 33

Payrent Cheque Cheque lnvolce lnvolce lnvolce Date No. Amount SUPPI ler PONU. No. Date Amount Prcj. Act. SC

El/lo/23 303695 81/10/23 303660 81/10/23 303662 81/10/23 303671 81/10/23 303674 81/10/23 303675 81/10/23 303675 81/10/23 303675 81/10/23 303675 81/10/23 303676 81/10/23 303676 81/10/23 303679 81/10/23 303682 81/10/23 303682 81/10/23 303683 81/10/23 303683 81/10/23 303683 81/10/23 303683 81/10/23 303683 81/10/23 303683 81/10/23 303684 81/10/23 303687 81/10/23 303689 81/10/23 303690 81/10/23 303693 81/10/23 303698 81/10/23 303699 81/10/23 303700 81/10/23 303700 81/10/23 303704 81/10/23 303706 81/10/22 303576 81/10/22 303576 81/10/22 303576

40.28 50.00 29.50 69.40

2.449.94

11.604.83

797.99 627.00

2,548.84

350.00 23.883.40

40.00 287.76

1.367.06 82.75

23,553.71

D-Line Cowler System Domlnlon Map Llmlted Errlco, SIlversides, Wilson Harv's Shell and Car Wash Homecraft Enterprises ICG Canadian Propane Ltd. ICG Canadian Propane Ltd. la: Canadlsn Propane Ltd. ICG Canadian Propane Ltd. lmperlal 011 Ltd. lmperlal 011 Ltd.

Km-, Prtestma" h ASSOC. WABI Trucking WABI Trucktng Actlo" BlueprInt Cc. Actlo" Blueprint Cc. Actlon BlueprInt Cc. Actlon Blueprint Cc. Action BlueprInt Cc. A&Ion Blueprint Cc. Western Legal Publications Wlllls Cunllffe Talt Western Technlcal Supply Wright Engineers Ltd. Gordon D. Wood, Consultant Monenco Consultants The Mirror Macleods Store Macleods Store Maple Leaf Hellcopteres Smlt, D. AT03 Structures ATCO Structures ATCO Structures

3986 4307

1092 3800 1025 1025 1025

2933 2932

986 2758 2766

130 3830 3826

3804 1256 1245 1178 798

3398 800

3474 3264 2945 1175

290 290 290

301375 81/07/31 20.00 520 931 0889 81/09/30 40.28 520 935 3788 81/08/21 50.00 520 830 1092 81/08/20 29.50 520 931 1567 81/09/04 69.40 520 935

99864 81/06/30 63.60 520 933 99863 81/06/30 63.60 520 933

869535 81/06/15 630.94 520 393 508754 81/08/26 999.10 520 933 064439 81/08/26 27.53 520 913 064432 81/08/25 237.62 520 913

8102 81/08/31 797.99 520 348 001099 81/08/20 315.00 520 916

;001048 St/OS/O3 312.00 520 913 ; 66037 81/09/08 852.69 520 933

66036 81/09/08 448.30 520 933 66154 81/09/09 25.42 520 933

. 66120 81/09/08 855.00 520 933 65299 81/08/26 126.66 520 933 65381 81/08/27 54.34 520 935 80352 81/09/18 270.00 520 933

018348 81/08/26 5,349.05 520 820 3554895 81/08/26 1.054.45 520 933

4333 81/07/31 32.19 520 934 69903 81/09/30 360.00 520 934

DEN02277 81/09/17 23.883.40 520 941 3947 81/09/02 40.00 520 931

001966 81/09/10 48.74 520 913 009127 81/09/01 239.02 520 913

1060 81/06/11 1.367.06 520 916 9071041 81/10/16 82.75 520 920

CO8149 81/10/05 3,698.75 520 393 CO8149 81/10/05 3,698.75 520 293 CO8066 81/08/26 3,698.75 520 393

49.841.88

gu I ntette - January 1 to November 18. 1981 39

Payment Cheque Cheque 0&e No. Amount SupplIer

lnvolce lnvolce lnvo1ca PONO. No. oate Amount ProJ. Act. SC

81/10/22 M3576 - 81/10/22-303576

81/10/22 303576 81/10/22 303576 81/10/22 303577 81/10/22 303578 81/10/22 303578 81/10/22 303579 81/10/22 303580 81/10/22 303581 81/10/22 303581 81/10/22 303581

,81/10/22 303581 81/10/22 303581 81/10/22 303581 81/10/22 303581 81/10/22 303581 81/10/22 303581 81/10/22 303581 81/10/Z? 303581 81/10/22 303581 81/10/22 303581 81/10/22 303581 81/10/22 303581 81/10/22 303582 81/10/22 303583 81/10/22 303584 81/10/22 303584 81/10/23 303586 81/10/23 303586 81/10/23 303586 81/10/23 303586 81/10/23 303587 81/10/23 303589

48.713.08

36,836.50 4,366.94 1.079.66

660.00,

33.500.00

33,390.oo 408.68

ATCO Structures ATCQ Structures ATCO Structures ATM) Structures Global Travel Place Inc. Atco Paclflc Atco Paclflc Canadian General Electric Federal Pioneer Ltd. Manor Servlca Manor Servlce Manor Servlee Manor Service Manor Servlae Manor Servlce Manor Servlca Manor Service Manor Service Manor service Manor Service Manor Service Manor Servlco Manor Service Manor Servlae Peace Trailer Industries Terminal City Club

290 290 290

1199

20011 20011 20013 20017

3294 3294 3287 3287, 3285 3285 3299 3297 3289 4203 3292 3279 3282 3275 3278

20009

Tundra Technlcla Ind. Ltd. 7525/20029 Tundra Technlcla Ind. Ltd. 7525/20029 Warren, Ladner, Berge h Co. 1283 Warren. Ladner, Barge d Co. 1283 Warren, Ladner, Bet-go h Co. 1283 Warren, Ladner, Berge 6 Co. 1283 Donald E. Watson 910 ABC - CassldV Inc. 3473

CO8066 81/08/26 CO8114 81/10/02 CO8114 81/10/02 CO9223 81/09/28

9383 81/10/09 P2840 81/09/29

VO5106 81/10/06 09178 81/09/01

287096 81/09/29 3364 81/09/25 3370 81/09/25 3326 81/09/22 3319 81/09/22

1 3320 81/09/21 i 3300 81/09/21

3414 81/09/29 3405 81/09/28

. 3341 81/09/23 3351 81/09/24 3355 81/09/24 3241 81/09/16 3271 81/09/18 3204 81/09/14 3226 81/09/15 8182 81/09/22

01387 81/10/01 8791 81/09/29 8792 81/09/29

Olsburs 81/10/01 MISC. 81/10/01

Travel 81/10/01 Dlsburs 81/10/01

7825 81/10/06 0162790 81/10/09

3.698.75 520 293 3,698.75 520 393 3.698.75 520 293 1,361.21 520 913

(121.05) 520 911 48,618.OO 520 491

95.08 520 393 36.836.50 520 443

4.366.94 520 630 35.23 520 913 43.09 520 913 19.50 520 913 68.52 520 913 45.00 520‘ 913 27.14 520 913 41.00 520 913 34.00 520 913 36.00 520 913

523.06 520 913 42.16 520 913 28.00 520 913 60.01 520 913 42.50 520 913 34.45 520 913

660.00 520 293 1.138.51 520 933

16,750.OO 520 490 16.750.00 520 770

581.00 520 933 3.811.58 520 933 2,356.64 520 933 1.061.93 520 933

33,390.oo 520 935 408.68 520 931

180.240.93

Payrrsnt Cheque Cheque Date NO. Amunt

ou1ntette - January I to November 18. 1981 40

lnvolce lnvolce InvoIce SupPI ler Pu No. NO. oat.3 Amount Proj. Act. SC

ll1/10/23 303590 3.086.59 Alberta Gov. Tel. 1997 XJ8 4222 81/09/16 198.25 520 345 81/10/23 303590 Alberta Gov. Tel. 1997 XJ8 4223 81/09/16 883.04 520 935 81/10/23 303590 Alberta Gov. Tel. 2459 XJ7 7408 81/09/16 1,191.19 520 245 81/10/23 303590 Alberta Gov. Tel. 2453 MNC8 11 81/08/22 54.00 520 345 81/10/23 303591 1.486.05 Acklands Ltd. 3254 333406 81/09/22 12.82 520 913 81/10/23 303591 Acklands Ltd. 3254 333408 81/09/22 52.81 520 913 81/10/23 303591 Acklands Ltd. 3255 333425 81/09/04 109.41 520 913 61/10/23 303591 Acklands Ltd. 3255 333407 81/09/22 34.19 520 913 El/lo/23 303591 Acklands Ltd. 3260 333465 81/09/22 118.14 520 913 81/10/23 303591 Acklands Ltd. 3260 333470 81/09/22 16.00 520 913 El/lo/23 303591 Acklands Ltd. 4107 333996 81/09/22 184.11 520 913 81/10/23 303591 Acklands Ltd. 4107 334145 81/09/00 156.35 520 913 81/10/23 303591 Acklands Ltd. 3293 333924 81/10/00 191.38 520 913 81/10/23 303591 Acklands Ltd. 3293 333832 81/10/00 164.12 520 913 81/10/23 303591 Acklands Ltd. 3293 i333830 81/09/21 22.42 520 913 81/10/23 303591 Acklands Ltd. 3276 1333615 81/09/14 68.78 520 913 81/10/23 303591 Acklands Ltd. 3276 335628 81/09/14 108.01 520 913 81/10/23 303591 Acklands Ltd. 3271 ‘333578 81/09/11 32.67 520 913 81/10/23 303591 Acklands Ltd. 3271 333581 81/09/11 41.17 520 913 81/10/23 303591 Acklands Ltd. 3271 333576 81/09/11 22.81 520 913 81/10/23 303591 Acklands Ltd. 3277 333632 81/09/14 83.92 520 913 81/10/23 303591 Acklands Ltd. 3269 333548 81/09/10 50.39 520 913 81/10/23 303591 Acklands Ltd. 3256 333427 81/09/00 16.55 520 913 81/10/23 303593 2,252.13 Aero Mayflower Transit 2352 Cl118537 81/07/29 2,252.13 520 920 81/10/23 303594 633.20 Alr B.C. Ltd. 1624 33020006 81/08/26 259.20 520 933 81/10/23 303594 Alr B.C. Ltd. 1624 33020889 81/09/10 374.00 520 933 81/10/23 303595 Air Canada Cargo 4551 190655271 81/07/10 4.95 520 933 81/10/23 303595 Alr Canada Cargo 4551 231655271 81/08/19 4.95 520 933 81/10/23 303602 775.92 Artlc Propane Ltd. 2776 23194 81/09/11 530.00 520 913 81/10/23 303602 Artlc Propane Ltd. 4054 42763 81/09/27 245.92 520 913 81/10/23 303603 37.47 Asp01 Motors (1963) Ltd. 3467 052882 Sl/O8/09 31.47 520 935 81/10/23 303606 5,952.64 Wllllams d Mackle 1177 011183737 81/08/26 106.00 520 931 81/10/23 303606 Wllllams & Mackle 1177 011183738 81/08/26 5.92 520 931 81/10/23 303606 Wllllams & Mackle 1177 011183739 81/08/26 31.16 520 931

7.664.23

Qu I ntette - January 1 to November 18. 1981 41

Payrmnt Cheque Cheque Date lb. Amount SupplIer

IWOlCe IIlVOlce Invoice Pu N-3. No. Date Amaunt Pro.1. Act. SC

81/10/23 303606 WIlllams h Mackie 81/10/23 303606 Wllllams h Mackle 81/10/23 303606 WIlllams h Mackie 81/10/23 303606 Willlams h Mackle El/lo/23 303606 WIlllams & Mackie 81/10/23 303606 Willlams h Mackle El/-lo/23 303606 Willlams h Mackle 81/10/23 303606 WI I I lams h Mackle El/lo/23 303606 Wllllams h Mackle 81/10/23 303606 Wllllams h Mackle 81/10/23 303606 Wllllams h Mackle 81/10/23 303606 Wllllams & Mackle El/lo/23 303606 Wllllams h Mackle 81/10/U 303606 Wllllan!s 6, Mackle El/lo/23 303606 Wllllams h Mackle El/lo/23 303606 Wllllams 6, Mackle El/lo/23 303606 WIlllams h Mackie 81/10/23 303606 Wllllams h Mackle 81/10/23 303606 Wllllams h Mackle 81/10/23 303606 Wllllams h Mackle 81/10/23 303606 Willlams h Mackle 81/10/23 303606 Willlams h Mackle 81/10/23 303606 Willlams h Mackle

81/10/23 303607 11.849.98 B.C. Telephone 81/10/23 303607 B.C. Telephone 81/10/23 303607 B.C. Telephone 81/10/23 303607 B.C. Telephone 81/O/23 303607 B.C. Telephone 81/10/23 303613 12.00 Border Brokers Inc. 81/10/23 303615 2,620.45 Burnett Resource Surveys 81/10/23 303618 4.596.16 Canadian General Elec. 81/10/23 303620 389.28 Kay. A.W. 81/11/10 303890 DomInIon BlueprInt h Repro 81/11/10 303890 Damlnlon BlueprInt h Repro

1177 1177 1177 1177 1177 1177 1177 1177 1177 1177 1177 1177 1177 1177 1177 1177 1177 1177 1177 1177 1177 1177 1177

4317 1014

3834 4158

011183741 81/08/26 56.92 520 931 011183742 81/08/26 68.31 520 931 011183743 81/08/26 63.60 520 931 011183542 81/08/26 936.38 520 931 011183543 81/08/26 336.67 520 931 011183544 81/08/26 161.01 520 931 011183552 81/08/26 179.54 520 931 011183554 81/08/26 29.42 520 931 011183556 81/08/26 469.28 520 931 011183557 81/08/26 409.38 520 931 011183560 81/08/26 703.11 520 931 011183560 81/08/26 288.81 520 931 011183565 81/08/26 198.24 520 931 Ollj183567 81/08/26 96.54 520 931 011183568 81/08/26 98.05 520 931 011183570 81/08/26 93.27 520 931 011183571 81/08/26 97.01 520 931 011183573 81/08/26 162.75 520 931 011163575 81/08/26 255.84 520 931 011183577 81/08/26 335.51 520 931 011183579 81/08/26 374.71 520 931 011183580 81/08/26 271.30 520 931 011183597 81/08/26 123.91 520 931

684 5656 81/08/24 68.59 520 933 684 5552 81/08/24 153.37 520 933

42 H426565 81/09/01 251.56 520 931 42 H458065 81/09/01 118.87 520 933

669 2226 81/09/10 2,693.57 520 933 VH520387A ;1/09/02 12.00 520 935

C3181 81/09/25 2.620.45 520 935 9504-37899 81/08/21 4.596.16 520 691

81/09/28 389.28 520 920 94930 81/09/09 43.04 520 935 95358 81/09/15 84.23 520 935

16.840.68


Paymnt Cheque Cheque Date No. Amount SUPPI 1er

InvoIce InvoIce lnvolce

RI No. No. Da-b Amount ProJ. Act. SC

81/11/17 305929 ImYncdec HI Llmlted 81/11/17 305929 lmperlal Oil Llmlted 81/11/17 305929 Im#r;c~ec HI Llmlted 81/11/17 305929 lmperlal 011 Llmlted 81/11/17 305929 Im:inczec HI Llmlted 81/11/17 305929 lmperlal Oil Llmlted 8i/10/30 303732 410.219.00 Attachle Constructlon Ltd. 81/10/30 303732 Attachle ConstructIon Ltd. 81/11/10 303871 61.39 Chetwynd Motors Ltd. 81/11/10 303871 Chetwynd Motors Ltd. 81/11/12 303930 6.756.97 ATCO Paclflc 81/11/10 303843 831.04 Adlon Reprographlcs Ltd. 81/11/17 305929 lm#ncb< HI Llmlted 81/10/28 303722 475.628.28 Artlsap .efisel(iloa~ Ltd. 81/11/17 305929 Im!iwdee HI Llmlted 81/11/10 303858 84.92 2g D Welding Supplles Ltd. 81/11/10 X3858 Big D Welding Supplles Ltd. 81/11/10 303858 29 D Welding Supplles Ltd. 81/11/17 305928 18.450.14 Levitt-Safety Llmlted w11/13-305928 Levitt-Safety Llmlted 81/11/10 303848 618.96 Artisan Manufacturing Ltd. 81/11/10 303851 4,850.OO ATCD Paclflc 81/10/Z&3 303713 18.448.09 Lanpar 81/10/28 303713 Lanpar 81/10/28 303713 Lanpar 81/10/28 303713 Lanpar 81/10/28 303713 Lanpar 81/10/28 303713 Lanpar 81/10/28 303713 LZWlPW 81/11/10 303849 Ct.hc'Lae(ld Graphlc Supplles 81/11/10 303849 Associated Giaphlc Supplies El/ll/lO 303849 Cthcbe~d Graphlc Supplles 81/11/10 303909 206.64 Gear-D-Rama Supply 81/11/10 303909 Gear-0-Rama Supply

3262 3274 2794 2782 2767 4003

4060 4053 2479 1261 2764

2764 3272 3263 3252 1246 1174

0953 20011

3111 3111 1182 1182 1077 1077 1077 1271 1271 1272 1204 2800

064501 81;09/09 53.51 064541 81/09/14 33.00 064589 81/09/22 4,714.50 06453 81/09/14 4.427.45 064482 81/09/03 4.828.74 064634 81/09/28 4.843.45

0033 81/10/21 482.611.00 0033 81/10/21 (72,392.OO)

43006 El/lo/O4 7.39 42835 81/09/25 54.00 04986 81/08/28 6.756.97

600 El/O9130 831.04 097389 81/09/04 696.79 I 7588 81/09/22 $97390 81/09/04

475,628.28 1.138.71

072341 81/09/11 33.98 072312 81/09/09 16.96

.072281 81/09/04 33.98 209582 81/09/18 2.284.93 208661 81/08/26 16.165.21

8183 81/11/01 618.96 129401 81/11/01 4,850.OO

8345 81/08/25 720.00 8344 81/08/25 360.00

1082459 81/09/01 4.329.04 1092170 81/09/11 421.88 1082298 81/08/24 3,105.80 1082256 81/08/21 3.053.85 1082297 81/08/24 6,457.52

5477 El/OS/O0 4.518.50 5477 81/09/00 271.11 5507 81/09/23 966.72 5248 81/05/20 182.01

10473 81/09/24 24.63

962.647.91

520 284 520 284 520 284 520 284 520 284 520 284 520 291 520 291 520 293 520 293 520 293 520 294 520 384 520 391 520 391 520 394 520 394 520 394 520 442

520 442 520 491 520 491 520 493 520 493 520 493 520 493 520 493 520 493 520 493 520 493 520 493 520 493 520 493 520 493


Paymnt Cheque Cheque

Date No. FunwIlt Suppller InvoIce lnvolce InvoIce

PO No. No. Date Amount Proj. Act. SC

81/11/10 303870 carter car 81/11/10 303824 42.232.50 Donald E. Watson 81/11/10 303824 Donald E. Watson 81/10/M 303734 252,OOO.OO B.C. Hydra & Power 81/11/12 303927 4.756.04 Quasar Communications Ltd. 81/11/12 303927 Quasar Communlcatlons Ltd. 81/11/12 303927 Quasar Communications Ltd. 81/11/16 305913 2,435.46 Canadian Motorola Elec. Co. 81/11/16 305913 Canadian Motorola Elec. Co. 81/11/16 305913 Canadian Motorola Elec. Co. 81/11/16 305913 Canadian Motorola Elec. Co. 81/11/10 303869 5.371.30 Canada Learjet Llmlted 81/11/10 303869 Canada LearJet Limited 81/11/02 303742 2,171.33 Canadian Frelghtways Ltd. 81/11/02 303742 Canadian Frelghtways Ltd. 81/11/09 303813 49.900.00 Golder Associates El/ll/lO 303849 Associated Graphic Supplles 81/11/16 305914 Harv's Shell d Car Wash 81/11/16 305914 Harv's Shell &Car Wash 81/10/28 303714 4.403.54 Bow Mac Truck Rentals 81/10/28 303714 Bow Mac Truck Rentals 81/10/28 303714 Bow Mac Truck Rentals 81/10/28 303714 Bow Mac Truck Rentals 81/11/02 303742 Canadian Frelghtways Ltd. 81/11/02 303742 Canadian Freightnays Ltd. &ll/ll/OZ 303742 Canadian FreIghtways Ltd. 81/11/02 303742 Canadian FreIghtnays Ltd. 81/11/02 303742 Cenadlan Frelghtways Ltd. 81/11/02 303742 Canadian Frelghtways Ltd. 81/11/02 303742 Canadian FreIghtways Ltd. 81/11/02 303742 Canadian Frelghtways Ltd.

,81/11/02 303742 Canadian Freightways Ltd. 81/11/06 303795 82.410.57 Acadia Drllllng Inc. 81/11/06 303795 Acadia Drllllng Inc.

1134 10639

123'3 1238 1238

114 114 296 296

1621 1621 4207 4207

123-9297 11718 11719 11720

17 860 17 802 17 859 17 801

5685 5694

090;043611 09~;033791

1271 5477 1092 . 53826 1092 53846 4602 124574 4602 136854 4602 136874 4602 136928 4207 110-049152

4207 D90-011828 4207 090-049246 4207 021-505141 4207 090-040465 4207 090-036834 4207 120-047721 4207 090-033492 4207 0990-519635

1094 834 1094 833

81/10/01 81/10/08 61/1O/Ot3 81/10/19 81/10/17 81/10/14 81/10/19 81/11/01 81/10/01 81/11/01 81/10/01 U/08/25 81/08/31 81/08/25 81/07/31 81/11/09 81/09/00 81/09/11 81/09/12 81/06/22 81/08/21 wow21 81/10/21 81/09/04 81/09/27 81/09/08 81/08/21 81/08/18 81/08/10 81/08/07 81/07/31 U/07/27 81/10/02 u/09/25

495.02 520 494 52.052.50 520 495 (9.820.00) 520 495

252.000.00 520 630 1.852.50 520 691 2,427.50 520 691

476.04 520 691 145.55 520 691 145.55 520 691

1,072.18 520 691 1.072.18 520 691 2,656.OO 520 830 2,715.30 520 830

309.33 520 912 226.84. 520 912

49,900.oo 520 912 14.72 520 912 26.40 520 912 19.68 520 912

1.760.46 520 913 888.50 520 913 888.50 520 913 946.08 520 913

40.53 520 913 340.26 520 913 163.43 520 913 44.84 520 913 72.18 520 913

281.07 520 913 33.22 520 913

357.28 520 913 286.65 520 913

48.405.62 520 913 34,004.95 520 913

446.300.86

44 Qulntette - January 1 to November 18. 1981

Paymsnt Cheque Date No.

Bl/ll/lO 303849 81/11/10 303855 81/11/10 303857 81/11/10 303857 81/11/10 303857 81/11/10 303884 81/11/10 303890 81/11/10 303902 81/11/10 303902 81/11/10 303902 81/11/10 303908 81/11/12 303917 81/11/12 303917 81/11/12 303920 81/11/12 303924 81/11/12 303924 81/11/12 303929 81/11/16 305906 81/11/16 305911 81/11/16 305911 81/11/16 305911 81/11/16 305911 81/11/16 305911 81/11/16 305911 81/11/16 M5911 81/11/16 305911 81/11/16 305911 81/11/16 305911 81/11/16 305911 81/11/16 305911 El/II/16 305911 81/11/16 305911 81/11/16 305911 81/11/16 305911

Cheqwa Amount SUPPI ler

lnvolco InvoIce lnvolce PO No. No. Date Amount Pro.l. Act. SC

730.21 1.406.16

503.50

3,918.76

53.90

24.95 184.81

55.00 5,250.00

634.74

Associated Graphic Supplles 1271 5477 81/09/00 245.40 520 913 Bell Radio & T.V. Ltd. 2798 105009 81/09/24 730.21 520 913 Becks Pl(l'~etz;.IlBatlng Ltd. 3309 023594 81/09/21 170.45 520 913 Becks Plumbing &tl&e'g Ltd. 3309 06467 81/09/16 695.76 520 913 Becks PI ~'j167vi 1WBatlng Ltd. 2792 00864 81/09/30 539.95 520 913 D. Fleet'fcjtr.s'g Ltd. 2772 L3435 81/09/11 503.50 520 913 DomInIon Blueprlnt h Repro 3838 94877 81/09/09 280.76 520 913

' B%rte@~ Power Products 2788 9664 81/09/30 2.305.50 520 913 .Finnlng Power Products 833 9599 81/09/18 1,590.oo 520 913 -Ba'rtag Power Products 3300' 127362 81/09/30 23.26 520 913 Gearjammer Electronics Ltd. 3270 5016 81/09/09 53.90 520 913 Gulf of Canada Ltd. 3291 211166 81/09/24 146.11 520 913 Gulf of Canada Ltd. 3284 211101 81/09/18 85.22 520 913 Heaton Electrtc Ltd. 3258 ; 3582 El/OS/O8 24.95 520 913 Home Supply Centre Ltd. 2949 ; 48201 81/09/04 58.82 520 913 Home Supply Centre Ltd. 3253 48234 81/09/04 125.99 520 913 Quality h Occurrence of Coal 4775 81/11/12 55.00 520 913 Duane R. Lucas 4209 .039352 El/lo/31 5,250.OO 520 913 Manor Servlce 4022 3798 El/lo/27 30.60 520 913 Manor Servlce 4205 3439 81/10/01 32.00 520 913 Manor Servlce 862 3781 El/lo/26 22.00 520 913 Manor Servlce 862 3767 El/lo/27 30.00 520 913 Manor Service 862 3723 81/10/20 36.00 520 913 Manor Servlca 862 3709 El/lo/19 74.08 520 913 Manor Servlc~ 862 3678 El/lo/17 35.33 520 913 Manor Servlca 862 3660 81/10/16 35.00 520 913 Manor Service 862 3644 El/lo/15 35.00 520 913 Manor Service 862 3668 81/10/16 40.95 520 913 Manor Service 862 3616 81/10/14 33.00 520 913 Manor Servlca 862 3597 81/10/13 37.00 520 913 Manor Servlce 862 3541 81/10/09 40.00 520 913 Manor Servloe 862 3507 81/10/08 22.26 520 913 Manor Ser./Ice 862 3454 El/lo/O3 17.50 520 913 Manor Servl ce 862 3436 81/10/01 41.00 520 913

13.446.50

45

Payment Cheque Cheque Date NC. Amount

Qulntette - January 1 to November 18, 1981

InvoIce InvoIce lnvolce SUPPI 1er PO No. No. oate Amount PM. Act. SC

81/11/16 305911 Manor Service 81/11/16 305911 Manor Service 81/11/16 305911 Manor Servlce 81/11/16 305911 Manor Service U/11/16 305911 Manor S&Ice 81/11/16 305911 Manor Servlca 81/11/16 305911 Manor Servlce 81/11/17 305929 Imperial 011 Llmlted 81/!1/10 303859 182.18 Bll I's Recreatlbn Centre 81/11/13 303837 1.278.28 'Bca'a'g Decal 6, Sign Ltd. 81/11/10 303905 1,027.17 Fleming Oecal h Slgn Ltd. 81/10/30 303733 85.735.00 Paclflc Hellcopters Ltd. 81/10/30 303733 Paclflc Hellcopters Ltd. 81/10/3il 303733 Paclflc Hellcopters Ltd. 81/10/30 303733 Pacific Hellcopters Ltd. 81/11/10 303877 760.00 Columbia Alrllnes Ltd. 81/11/17 305918 10.068.91 Okanagan Helicopters Ltd. 81/11/17 305918 Okanagan t!el lcopters Ltd. 81/11/17 305918 Okanagan Hellcopters Ltd. .31/11/17 305918 Okanagan Hellcopters Ltd. 81/11/17 305918 Okanagan Hellcopters Ltd. 81/11/17 305918 Okanagan Helicopters Ltd. 81/11/17 305918 Okanagan Hellcopters Ltd. 81/11/17 305918 Okanagan Hellcopters Ltd. 81/11/17 305918 Okanagan Hellcopters Ltd. 81/11/17 305929 lmperlal Oil Llmlted 81/11/17 305929 Im!incasr HI Limited 81/11/17 305929 lmperlal 011 Llmlted 81/11/17 305929 lm!lmcdsr HI Llmlted 81/11/17 305929 Imperial 011 Llmlted 81/11/17 305929 ImlIwxlcc HI Llmlted 81/11/17 305929 'ImperIaI 011 Llmlted 81/11/17 305929 Imhecaoi RI Llmlted 81/11/17 305929 lmperlal Oil Llmlted

4143 4143 4030 4023 4025 4028 4229 32138 4218 1192 1235

2143 2826 2823 3479 3476 3504 3501 3158 3652 3652 2773 2149 2765 2486 2129

1258 1258

3756 U/10/23 39.35 520 913 3737 al/lo/27 34.00 520 913 3858 81/11/02 27.50 520 913 3814 81/10/28 30.00 520 913 3828 81/10/29 43.35 520 913 3840 81/10/30 77.49 520 913 3838 81/10/30 21.33 520 913

064591 81/09/22 278.05 520 913 52858 81/10/05 182.18 520 913

764 81/09/24 1,278.28 520 914 776 N/09/28 1.027.17 520 914 994 81/10/15 5,900.oo 520 916 995 81/10/15 48.143.00 520 916

; 996 81/10/15 29.032.00 520 916 i 997 81/10/15 2.660.00 520 916

5960 81/09/19 760.00 520 916 H23326 81/10/20 880.63 520 916

.H23228 El/lo/l6 525.90 520 916 H23216 81/10/16 1.483.35 520 916 H23329 81/10/20 983.33 520 916 H23524 81/10/30 1,067.40 520 916 H23473 81/10/29 859.05 520 916 H23472 81/10/29 763.60 520 916 H23227 81/10/16 1.434.15 520 916 H23142 81/10/13 2.071.50 520 916 098434 81/09/11 4.995.05 520 916 064568 81/09/18 4,124.51 520 916 097388 81/09/03 3.856.92 520 916 097130 81/08/05 3.764.67 520 916 064299 .31/08/07 5.233.36 520 916 013986 U/06/03 3,764.67 520 916 09751 81/09/21 3.856.92 520 916

03375 81/09/22 (390.00) 520 916 008370 u/09/09 (1.290.00) 520 916

127.518.71

gulntette - January 1 to November 18. 1981 46

Payment Cheque Cheque Date No. Amount SuDpller

lnvolce lnvolce lnvolce PO No. No. Date Amount Proj. Act. SC

81/11/17 305929 81/11/17 305929 81/11/17 305929 81/11/17 305929 81/11/17 305929 81/11/17 305929

' 81/11/17 305929 81/11/04 303746 81/11/13 303836 81/10/30 303729 81/10/30 303729 81/10/30 303731 81/10/30 303735 81/11/02 303738 81/11/06 303780 81/11/06 303782 81/11/06 303789 81/11/09 303812 81/11/09 303812 81/11/09 303812 81/11/09 303812 81/11/09 303812 81/11/09 303812 81/11/10 303821 81/11/10 303823 81/11/12 303826 81/11/13 303838 81/11/13 305904

- 81/11/13-305904 81/11/13 305904 81/11/13 305904 81/11/13 305904 81/11/10 303864 81/11/10 303907

100.00 75.00

612.76

237.34 649.98

64.40 291.83 277.00 571.50

7.602.42

647.52 395.00

18.00 1,610.OO 7.082.50

105.84 261.28

ImZr.celec RI Llmlted lmperlal 011 Llmlted Imhrcafr RI Llmlted lmperlal 011 Llmlted ImJlweed HI Llmlted lmperlai 011 Llmlted Imhxaec HI Llmlted

Mlnlster of Flnanca Mlnlstry of Lands, Parks Commonwealth Holiday Inns Commonwealth Holiday Inns Royal York Typllskl, R.V. Davies, P.A. Kerekes. V.J. Hendry, .I. Nurdenholt, M. Dawson Creek In" Damson Creek Inn Dawson Creek Inn Oawso" Creek Inn Dawso" Creek Inn Dyson Creek Inn B.C. Telephones Eng. Instlt. of Canada Typllskl, R. Brochu, A. Northwest Management Northwest Management Northwest Managem3nt Northwest Management Northwest Managemant Budget Rent-a-Car Four Seasons Vancouver

2771

4055 4055

1322 1322 1344 1328 1328 2146

077252 St/OS/OS 008384 81/09/23 033680 81/09/04 00837 81/09/18 008378 81/09/18 033757 81/09/29 097600 81/09/28

81/10/22 81/11/04

12256175 81/09/16 12265733 81/09/16 08173249 81/09/12

81/10/26 81/10/29

i 81/11/06 81/10/20 81/11/05 81/09/21 81/09/28 81/10/05 81/10/07 81/10/09

.: 81/10/14 684 5552 81/09/23

81/11/10 81/11/09 81/11/12

101454 81/10/22 101453 81/10/22 101459 81/11/04 101455 81/10/23 101456 81/10/23

02384 81/09/17 1000503 81/09/16

5.356.36 520 916 (1.050.00) 520 916

(930.00) 520 916 (840.00) 520 916

(1,539.17) 520 916 (630.00) 520 916

3,856.92 520 916 100.00 520 918 75.00 520 918

385.03 520 920 227.73 520 920 237.34 520 920 649.98 520 920

64.40 520 920 15.00 520 920

277.00 520 920 571.50 520 920 194.33 520 920 222.58 520 920

2.468.94 520 920 39.22 520 920

751.14 520 920 2,950.36 520 920

133.41 520 920 395.00 520 920

18.00 520 920 1.610.00 520 920 2,911.oo 520 920 1,252.OO 520 920

838.00 520 920 626.00 520 920

1.455.50 520 920 105.84 520 920 261.28 520 920

23,059.69


Payment Cheque Cheque Date NO. Amount Suppller

InvoIce InvoIce InvoIce PO No. No. Date Pnwunt ProJ. Act. SC

81/11/16 305907 81/11/16 305915 81/11/17 305917 81/11/17 305917 81/10/30 303727 81/11/02 303742 81/11/09 M3812 81/11/09 303812 81/11/09 303812 81/11/13 303834 81/11/13 303839 81/11/13 305905 81/11/13 305905 81/11/13 305905 81/11/13 305905 81/11/13 305905 81/11/10 303862 81/11/10 303870 61/11/10 303886 8l/ll/lU 303887 81/11/10 303887 81/11/10 303903 81/11/12 303919 81/11/16 305909 81/11/16 305914 81/11/16 305914 81/11/16 305914 81/11/16 305914 81/11/16 305914 81/11/16 305914 81/11/16 M5914 81/11/16 305914 81/11/16 305914 81/11/16 305914

300.00 Levitt Safety Llmlted 81/11/12 2,521.84 HIII Security Van Llnes 1164 607144 81/09/28 8.732.22 HII1 Security Van Lines 1091 608150 81/11/04

HIII Security Van Lines 1092 607399 81/09/24 75.00 Oawson Creek & Olstrld C of C 81/10/29

4207 090-046175 81/08/31 Canadian Frelghtways Ltd. Oawson Creek Inn Oawson Creek Inn Oawson Creek Inn

990.57 Pelley, v. 257.75 Connelly, K.

3,855.40 Cttu'lss~d Graphic Supplles Associated Graphic Supplies Ctfdtshd Graphlc Supplles

Associated Graphic Supplles Chtxke(Fd Graphic Supplles

Grltlsh Columbia Llst carter Car Day-Tlmtrs of Canada Ltd.

3.161.54 Oldaphone Canada Ltd. Olctaphone Canada Ltd.

29.80 Fleck Eros. Ltd. Halferdahl h Assoc. Ltd.

322.31 Canwaland 597.73 Harv's Shell &Car Wash

Harv's Shell & Car Wash Ha-v's Shell & Car Wash Harv's Shell h Car Wash Harv's Shell 6 Car Wash Harv's Shell 6 Car Wash tlarv's Shell ?a Car Wash Harv's Shell h Car Wash Ha-v's Shell h Car Wash Harv's Shell & Car Wash

3498 1026 4336 4341 4163 3475 1289 1136 1250 1259 2825 1195 1130 1092 1092 1092 1092 1092 1092 1092 1092 1092 1092

81/09/24 81/10/07 81/10/14 81/11/13 81/11/09

5907 81/10/24 5964 81/10/29

I 5740 81/10/09 ; 5762 81/10/13

5444 81/10/21 3200 81/09/24

. 10349 81/09/01 0007-4 81/09/23 48261 81/09/24 48176 81/09/24

25010541 81/09/30 81/10/09

6408 81/08/07 54273 81/09/26 54137 81/09/21 54105 81/09/20 54921 81/09/a 54070 81/09/18 54891 81/09/29 54280 81/09/26 54132 81/09/21 54229 81/09/25 53862 81/09/12

300.00 520 920 2.521.84 520 920

76.89 520 920 8,655.33 520 920

75.00 520 931 15.70 520 931 91.19 520 931

333.30 520 931 551.36 520 931 990.57 520 931 257.75 520 931 939.34 520 931 821.87 520 931 116.60 520 931 803.48 520 931 407.46 520 931

38.16 520 931 696.42 520 931 116.88 520 931 730.13 520 931

2.431.41 520 931 29.80 520 931 30.00 520 931

322.31 520 931 37.00 520 931 35.00 520 931 15.00 520 931 28.00 520 931 46.00 520 931 30.00 520 931 25.00 520 931 16.20 520 931 29.75 520 931 29.00 520 931

21.643.74

48 Qulntette - January 1 to November 18, 1981

Paymnt Cheque Cheque lnvolce lnvolca lnvolc3 Date NO. Arcount Suppl ler PONo. No. Date AlTolInt Pr0.l. Act. SC

81/11/16 305914 81/11/16 305914 81/11/16 305914 81/11/16 305914 81/11/16 305914 81/11/16 305914 81/11/16 305914 81/11/16 305914 81/11/16 305914 61/11/16 305914 U/11/16 305914 '31/11/16 305914 U/11/16 305914 81/10/28 303711 81/10/30 303728 81/11/02 303737 81/11/06 303780 81/11/09 303800 81/11/09 M3801 81/11/09 303807 81/11/09 303807 81/11/09 303807 81/11/13 305902 81/11/10 303870 81/11/10 303870 81/11/10 303870 81/11/10 303886 81/11/10 303886 81/11/10 303900 81/11/12 303921 81/11/17 305922 81/11/17 305922 81/11/17 305924 81/11/18 305933

240.00 123.70 95.00

142.76 1.096.00

207.09

239.30 230.53

864.00

Harv's Shell d Car Wash Harv's Shell 8 Car Wash Harv's Shell 6 Car Wash Harv's Shell h Car Wash Harv's Shell & Car Wash Harv's Shell h Car Wash Harv's Shell & Car Wash Harv's Shell 6 Car Wash Harv's Shell h Car Wash Harv's Shell 6 Car Wash Harv's Shell h Car Wash Harv's Shell h Car Wash tlarv's Shell h Car Wash GemgIna oownes Botham, J.C. B.C. In&it. of Technology Kerekes. V.J. Galt Western Personnel Ltd. Grant Faint I Temporarily Yours Temporarily Yours Temporarily Yours Im;lr.ceer' brklng Ltd.

carter Car carter Car carter Car Day-Tlnws of Canada Ltd. Day-Tlnws of Canada Ltd. Fast Frames Geo. H. Hewitt Co. Ltd. Global Travel PI e'lr; hc. GlobalTice;d Place Inc. Hunt Personnel Workers' Compensation Board

1092 1092 1092 1092 1092 1092 1092 1092 1092 1092 1092 1092 1092 4564

3443 1634

3433 3971 3441 1301 1102 1100 1099 1255 1136 1213 1215

3973

54279 M/09/26 24.50 520 931 54034 81/09/17 22.25 520 931 53863 81/09/13 29.00 520 931 53709 M/09/06 16.30 520 931 53645 U/09/03 31.00 520 931 53514 wow29 12.00 520 931 53946 U/09/26 14.50 520 931 54106 81/09/20 25.50 520 931 53858 81/09/12 33.00 520 931 53725 St/OS/O7 22.25 520 931 53597 81/09/01 7.53 520 931 53596 81/09/01 22.62 520 931

O/paid 81/11/16 .25 520 931 002 El/lo/24 240.00 520 933

81/09/18 61.85 520 933 22 953 &31/10/28 95.00 520 933

81/11/06 197.69 520 933 10347 81/09/18 142.76 520 933 29045 81/11/05 1.096.00 520 933

7985 &71/08/20 42.80 520 933 9126 U/08/31 278.60 520 933 6164 Sl/OS/OS 278.60 520 933

.91/10/28 360.00 520 933 10635 81/10/01 524.70 520 933 10632 81/10/01 585.12 520 933 10631 81/10/01 521.52 520 933

5085-4 81/09/28 36.25 520 933 0007-4 81/09/23 38.96 520 933

14041 81/09/19 239.30 520 933 20000 w/09/29 212.56 520 933

9619 81/11/02 631.50 520 933 9597 81/10/30 259.50 520 933

411 u/09/23 864.00 520 933 198128-141 81/09/30 7.101.66 520. 933

14.069.07

49

Payrent Cheque Date NO.

Cheque Anwunt

Qu I ntette - January 1 to November 18. 1981

InvoIce lnvolce InvoIce SupplIer PO No. No. Date Amouni. pro.1. Act. SC

81/11/06 303787 81/11/06 303787 81/11/06 303787 81/11/06 303787 81/11/06 303787 81/11/09 303799 81/11/10 303865 El/ll/lO 303865 81/11/10 303865 81/11/10 303865 81/11/10 393870 81/11/10 303870 81/11/10 303878 wit/to 303888 81/11/10 303890 81/11/10 303890 81/11/10 303890 81/11/10 303890 81/11/10 303890 81/11/10 303890 81/11/10 303890 81/11/10 303890 81/11/10 303890 81/11/10 303894 81/11/12 3039928 81/11/10 303870

2,053.49 Abbot Printing Services Ltd. Abbot Printing Services Ltd. Abbot Prlntlng Services Ltd. Abbot Printing Services Ltd. Abbot Printing Services Ltd.

5,500.OO Sunderland Models Ltd. 327.55 Burnett Resource Surveys

Burnett Resource surveys Burnett Resource Surveys Burnett Resource Surveys

6,546.62 Carter Car Carter Car

1.911.36 Computer Sciences Canada 127.20 Domlnlon Map Ltd.

Oomlnlon BlueprInt b Repro Dominion BlueprInt b Repro DomInIon BlueprInt h Repro ' Domlnlon BlueprInt b. Repro DomInIon BlueprInt h Repro Domlnlon BlueprInt h Repro 1 DomInIon Blueprlnt & Repro Domlnlon BlueprInt h Repro Dominion BlueprInt h Repro

364.85 EM Plastic h Electric 2.979.24 Monenco Consultants Paclflc

carter Car

4176 58799 81/09/18 477.26 520 935 4177 58683 81/09/18 689.93 520 935 4178 58669 81/09/18 401.19 520 935 4179 58666 81/09/18 84.39 520 935 4181 58584 61/09/18 257.28 520 935 1148 8150 81/09/17 5,500.oo 520 935 4167 10294 81/09/17 162.91 520 935 1027 10311 81/09/21 32.93 520 935 1027 10323 W/09/23 71.92 520 935 1027 10343 81/09/20 59.19 520 935

995 10633 81/10/01 496.08 520 935 1221 10647 81/10/01 527.88 520 935

620 81070424 81/07/31 1,911.36 520 935 1040 0970 81/10/28 127.20 520 935 3848 95243 81/09/14 237.09 520 935 3849 95242 81/09/14 252.68 520 935 3828 94760 81/09/08 525.99 520 935 3037 94999 8l/lb/o9 260.48 520 935 4314 20332 81/09/30 75.06 520 935 3843 95101 81/09/11 84.23 520 935 4157 95359 81/09/15 459.42 520 935 4155 20086 81/09/15 34.31 520 935 4188 96047 81/09/23 1,503.76 520 935 1268 V 61841 U/09/24 364.85 520 935

800 02569 U/09/22 2.979.24 520 935 995 10626 Sl/lO/Ql 527.88 520 935

18.105.11

.

0

__________--- ___________-_ 24.95J 29.44

000766 PUBCP 75TH ANNi”ERSRRY “OLWIE 811125 01 0,260 1082 81/11/25 81,12/03 37.00 43.66 ” 1 003696 r/

___--_-_----- -_-__--------

1078 81,11,27 81/12/01 271.90 271.90lh 1 300002 ,/ ------------- -------------

I 271.90 271*9ap,’

,078 81/11/30 81,12,01 90.00 9o.ood-t 300003

1078 01111130 81,12,01 86.00 Bb.00 c 1 300005

1078 81111130 81,12,01 304.00 304,oo c i 300005 L/ -----__-__-__ ---+------&--

2,340*00 2.340.00~

1078 81,12/o* 81,12/02 12r200*00 12,200*0cvt 1 300007 , ____--_______ _____________

12r200,oo 12r200.00J

1082 81/12/02 81/12,03 190.00 190.00 c 1300008 ‘Y ------------- -------------

190.00 190.00~

1082 81111125 81,12,03 4.00 4.00 c 1 300009

1082 8111,125 81,12,03 4.00 4.00 c i 300009 I/ -_-__________ _____________

8.00 . a.ooJ

. 1082 81/11,25 01,12,03 10.00 10.00 c 1 300010 I/ ------------- ---__________

LO.00 lO.OOP/

I 1082 “L111125 81,12,03 26.75 26.75 c 1 JOOOll ----_________

_____________ v

26.75 26.x/

1082 81,11/25 81,12,03 39100 39.00 c 1 300012 c ---------_--- _____________

39.00 39.00 /

I’ 12/23/01 DEHJROH “INEO LI”ITED - CHEOUE REOIBTER

8UPPLJEZEENUHBER c

---------------

0,2,,0 * RECEIVER OENERAL FOR CANADA 9I)?OJ PJ 01 tw

201025 BKETCHLEY, Ptfi,

,..‘., (..

O,OP70 1

000401 ’ R'$CEl'+q OENERAC F9R CAlMPfi

.

12/23/81 DEWIOON HINES LIHITE” - CHEOUE REGISTER FORI DECEHBER 1981 YAOEI 4

BUPPL~~;EHUHIE2 ’ OF & INWICEO FX OENEML - LFDOER NO

OTCH W’;‘~ PiWlll~T (+ ;;;ll;: $$

--------------- -------- -- ---------------- ---- -----_-- -------- -__*-----____

201026 OWZERt PP’JFE

L.. _“.“.

SWPLIER N”“BER

NRHE ____-----__----

1099 81112/09 81/12/15 , 2.50 2.50 c 1 300061 ,* ------------- -___--------- 2,5‘3 2.50+4

SUPPLIER wnem NAM

1030 81110128 81111128 ,77.,1 ,,7*,, c 4 305983

“‘- ~‘-------?

,030 01/10120 0l/il/Z0, -382.59 -382..59 c 4 m5983 /__.._..__-_---_ -------------

20.593.69 20,593*69 > , -_

,073 01111119 01111130 227.46 _------------ _--_--- 227.46 --;+

1073 01111126 01/11130 350.00 aso,ooJc 1 305991 ------------- -------------

,

350.00 350.00.J

043603 GCAOCK C.

043712 OOWNEG GEORGINA

0003‘M NORTH CooNrRY LODGE

000695 C.N. STABLES I AGGOClATEG 000695 C.N. STABLE8 I RSGOCIATES

023790 GLOBAL TRRVEL PLRCE INC. 023790 GLOBAL TRAVEL PLACE INC* 023790

GLOGRL TRllVEL PLACE ,NCl 023790 GLOBRL TRAVEL PLACE INC, 023790 OLOBRL TRRVEL PLACE INC, 023790

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1052 8,,12/03 8111210, 379.50 J 379.50 c 1 K!oo*5 ------------_ -------------

5r668.40 5.668.40 b

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SUPPLIER NUHBER NANE

_____-_________

041580 041580 J&W ENTERPRISE J&W ENTERPRISE 041580 041580 J&U ENTERPRISE J&U ENTERPRISE 041580 041580 JIW ENTERPRISE JIW ENTERPRISE 041580 041580 J&W ENTERPRISE J&W ENTERPRISE 041580 041580 .I*” ENTERPRISE .I*” ENTERPRISE 041580 041580 Jtw ENTERPRISE Jtw ENTERPRISE

042070 . NEVILLE CROSBY

SF BTCH INVOICE PAYNENT ,, CNEWE ,I 1, BOOK ss ‘ BY l INVOICEW FX OENERM. - LEOOER NO DATE ORTE AHOUNT AHWNT S 17 CNERUE ________ __ ____________--__ --__ _------- ___----- ------------- -__---------- _ -_ ______

042200 OKANllOAN HELICOPTERS HZ2257

042700 TAB PRO”“CTS OF cnn#lnn LTO 34776

043270 WRIONT ENOINEERG L-W, 4518

102, 81110108 8,,,2/04 6,604,31 69604.31 c I 600073

1024 ij1110113 8,/12/04 3*877*83 3r877.83 c 1 600073 I -----_------- ---_------___

iOr482.14 ,0,482.,4V

,003 81111103 8,,,2/04 9.981.00 9.983*00 c 1 600074

loo3 rJ,/,,/o3 8,,,2/04 -1.497.45 -11497.45 c 1 600074

1003 811i1103 01/12/04 2,,84.50 2.184.50 c 1 600074

1003 81/11103 81/,2/04 -327.60 -327.68 c i 600074

,003 8,/11,03 81,,2/04 4.765.50 4.765.50 c 1 600074

,003 a,,,,,03 81,,2/04 -714.85 -714.83 c I 600074 ---___------- -----------__

141393004 ,4,393,04”

1037 81110106 81112104 75.53 75.53 c 1 600075 ------_------ -___--------_

75.53 75.53L’

1026 81110131 81/12/04 149.59 149.39 c 1 600076 -----2------- --__--------_

149.39 ,49*39L/

1023 81/09/01 8,,,2/04 lr197.60 lrlP7,60 c 1 600077 ------------- -___---------

,,197.60 11197.60 ,’

,046 01,09/25 8,,,2/04 L94.14 194.14 c 1 600078 ------------- ---_---------

174.14 194.14,:

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- ,. 0 _-_-_------__ ____________G - -. 3r946.25 3rP46*25

l

1oa.ooJ 241&O/

24l.JO.J

241.50 Y/

100.00 J

222soJ

158.45 J

241.5oJ

241.50 J

241.50 J

12/23/s, OENISON “INES LIHITED - CHERUE RESISTER FOR: DECEHSER ,981 PAGE, 12

SUPPLIER N”“SER SF WC” INVOICE PAYNEN, ,, CHERUE I9 II BOOK I, $ BY NANE INVOlES FX SEWERAL - LESSER NO SATE ORTE ANOUN, ANOUN, ‘ 79 GHEWE

----__----__-__ ________ __ ----__---___---- ---- -------- ---__--- _____________ _____________ _ __ -----_

043374 “ARLIN TRAVEL SERV (1976) LTO 25649 01 0120145 043374 NhRii,i TRAVEL SERV (1976) L,” 25654 01 01201?5J 043574 “ARLIN TRAVEL SER” (137.5, LX! 25726 01 01201601/ 043374 “ARLIN TRRVEL SER” (1976) L,D 25766 01 0120161J 043374 HARLIN ,RhVEL SER” (1976, LTO 25766 02 0120133 d

043428 SUPERIOR REPROO”C,~ONS t PRINT 72231 01 01520913 043428 SUPERIOR REPROOUCT~ONS t PRINT 76435 0, 01520935

SUPERIOR REPRODUCTIONS , PRINT R46905 01 01520935 043428 SUPERIOR REPRODVCTlONS I PRINT R47370 01 01520935

043435 .,IHSERHAN INN (IPSO) LTO 095soo 01 01260

043463 S C HYDRO AND POWER AUTHORITY 123-0118 01 01520630 !

043470 CHR SURVEYS LI”I,EO 79 01 01918190008 ,011 s1/10,05 81/,2/04 2.S71~00

--------_----

2,8,,*00

043486 HARDY ASSOCIATES (,WS)LTD 46758 043486 HARDY SSOCIR,ES ~1978~LTO 46759 043486 “AROY ASSOCIA,ES ~,97S~L,O 46760

043492 KERtPRIESTNANI ASSOCIATES 8191

043494

,046 s*/o9/22 81/,2/04 lr009.12 1.009.12 c 1 600083 ___-_________ _--__________

1,009.12 lr009.12V

,026 s*/i1,10 81/,2,04 450.000.00 450r000*00 c 2 600084 -------__---- _---___----__

450.000.00 45o,ooo.oov

01 01520912 1024 s*,10,30 S,/,2,04 LJ,2S,.O5

01 O,J204P, 1024 81110130 S,1,2/04 2.,,7*1s

01 015204PI 1024 81/10,30 81/12/04 4,,03.,, ___----___-__

22,,6,*40

01 01520912 tooi s,,o9/30 S,,,2/04 41089*bO -------------

4.089.60

2rs7i.00 c 1 600085 -----__-----_

2,S,l*OO,

,-$1287.05 c L 600086

2.777.1s c 1 600086

41103.17 c 1 600086 _------------

22.,b7r40v’

4rOW*bO c 2 600087

4r089.60’

1011 81/10/29 81/12/O, 167.79 167,79 c I 600090 __________--- ---___----___ 167.79 167.79 J *

1037 81/W/20 81112,04 656.00 656.00 e 1 600093 ----______--- ______-------

656.00 656.OOJ . .

1011 81/W/28 81/12/04 4.4ii.40 4r4B1.40 C i 600094 ,

lOi1 81,09/28 81,12,04 5r642.00 Je642.00 C 1.600094 __________--_ ______------_

10,582.91 10,582.91L”

1020 81111104 81/12/04 6.143.02 6r143.02 C 1 600095 __________--- _______-_____

6,143oO2 6,143.02L-’

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12/23,81

S”PPLrER NUHBER NA”E

COOPER’S 0113722 COOPER’S

043724 ED HRUBER TRUCKIN 043724 ED HRUBER ,R”CKlNO

RF BTCH INVOICE W&NT ,‘ CNERUE ,‘ 1, BOOR I* s BY l INVOICES FX OENERAL - LEDOER NO “AX DATE AHOUNT AHOUNT S 17 CNEWE ----_--- -- --_------------- ---- ------__ _---__-- -______-_____ _____________ _ __ ______

1014 81110128 81,12/O, 3rbBO*OO 3,680*00 c 1 *00097

1014 81/10,30 81,12/04 ,*840.00 ir840.00 c 1 600097 ------_----_- __---________

5r520.00 5,520*001/

1037 81109130 81,12/O, 273.00 273.00 c 1 600100 --_--------_- --_---__---__

273.00 273.ooy

043752 SERVICE OFFICE SUPPLIES LTD., ,408, 01 0l0001010 1 1046 81,1,,03 8,,12/04 96.67

___--___-____ _____________ 96.67

000301 B i J EXPLORbTION EQUIPKNTI 3342 01 01 1040 1054 81110121 B,llZl,i lvO39.39 lr039*?.9 c 1 600102

--_--------__ --_--___--__- a 1~039.39 1.039.39,

l 93.60 c 1 600103

984.95 c i b00103 l

..--_. ._ . _ _ _

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_-______ __ ___-______---___ ____ _____-__ ___----- --------_---- ------------- - -_ ______

4667,

007

807

4101

4102

4103

,184

4105’

410630

10297

10298

979,

9942

9953

9959

996,

9967

9973

01 01906270004 10.62 01,,1,04 01,12,,, 16.64 id.64 c _____________ -----_______-

91.80 91.8Od

459.60 459.60 c

150.00 150.00 c --------___-_ __-_-___-----

609.60 609.6Obf

i 60010,

000320 KERR. “RWSON P ASSOC. 0003?0 IKERR, OllW5ON P ASSOC.

0, 01260

02 01260

tom 01,,0,30 01/12,,,

1060 81/,0/30,01/12/11

1 600105

f 600105

005500 KILOORN ENOINEERlNO BC LTO 005500 KILOORN ENOINEEh’INO BC LTO 005500 RXLOORN ENOlNEEHING 00 LT” 005500 KILOORN ENOINEERINO BC LTO 005500

01 01520935

01 01520935

01 01520935

01 01520935

01 01520935

01 01520935

1025 01110130 81112/11

1025 01110130 81/12/l,

1025 81/10,30 01,12/11

1025 81/,0/30 01,12,11

,025 81/10,30 OlllZlll

1025 81,10,30 01112111

3661509.11 3**,309.11 c

148,538*69 148r338.69 c

272.732.,0 272,732.40 C

102,992.51 102r992.51 c

27,,9,.65 27r491.65 c

90.504*2, 90,504.24 c ___----_----- -----_-__-_--

lr088,368.60 lr088r368.60~

1 600106

1 600106

1 600106

1 600106

1 600106

I 600106

l<ILOORN ENOINEERINO BC LTO 005500 E;ll.“ORN ENOINEEHINO HC LTO

I

01 0,533 :

01 0,533

105, 81,,0,19 01112/11

10% 01110127 01/12/11

502.4, 502.44 c

221.12 221.22 c _------------ _---i___--_--

723.66 723.661/

259.50 259.50 c

W3.0 5 ‘183.00 c

294.50 294.50 c

259.50 5 259.50 c

3,,65,50/ 3,165.50 C

259*5oc/ .x9.50 c

324soJ 32,*50 c

1 600107

1 600107

023790 OLOOAL TRWEL PLACE INC. 01 0120103 J

01 0120096d

] 101, 8111,119 81,12,11

,068 81/,2/O, 01/12/11

,068 01,,2/07 01,12/,1

1060 01/12,00 81112/11

lOA0 01,,2/08 01/12/l,

1068 8,,,2/09 01112111

loba 01,12,10 0,,12,11

1 600108

1 600108

1 600108

1 600108

i 600108

i 600108

1 600108 _.

023790 OLDhAL TRAVEL PLACE INC. 023790 GLOBAL TRAVEL PLACE INC. 0, 0120069

J, 0

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023790 OL.O”Al. TRAVEL PLACE INC. 01 o12oo7d

01 0120014 ./

01 0120030 ./

01 0120052J

023790 OLOOAL TRAVEL PLACE INC. 023790 OLOBAL TRAVEL PLACE INC. 023790 OLOOAL TRAVEL PLACE INC.

51046.00 5.046.OOL/

04005” llES OAT0 LlHlTE” 3705290 01 01 ,010 ,054 81,11,1, 01112/l, lb.17 16.17 C i 600109

r____________ -----_------- 16.i7 ,6.17,,’ ,. I

I

i *

040670 CltNI)OION C.4RBON RES, ASSOC. 040670 CANADIAN CRHBON RES. ASSOC. 040670 CANADIAN CARBON RES. ASSOC*

040740 CANRDIAN WRTIONRL EXPRESS 040740 C(INADIAN NATIONRL EXPRESS

----. _

DENIISON NINES LI”ITEO - CHEOUE REOISTER FOR, DECE”ER 1981 P&E, 16

OTC” INVOlCE PAYHENT ,S CHEOUE $1 INVOICES ;: GENERAL - LEOOER NO

,* BOOK ‘I 0 BY ORTE DATE RNOUNT AHOUNT $ ‘I? CHEOUE

_-______ __ ________--______ --__ _------_ _____--_ --------_-_-- ---___------_ - _ _ _--__ _

,062 81,07/28 81/12/11 2r000.00 2r000.00 c 1 600113 -------___--- --_---------_

10.100.00 10‘100.00~

1024 81/10/2* 0*/12/1, 4r030.67 4.030.67 c 1 600116

,056 81/10,28 81/12,11 6.003.02 6r003.82 c i mo116 ------------- -_______---__ 101034*4P ~w?+\.: 1046 01/11/27 81/12/11 1 _------____-- 6o0117+- . ,/

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12’/23/81

S”Fw.IER NWBER NRME

043OlP “ANCO”“ER CAHERALAND

043322 DICTAPHONE CRNAOA

OENISON “THEO LlNlTED - CNEPUE REOISTER FOR, OECEWBER iv01 PROEI I8

SF BTCH INVOICE PRY”ENT 1, CHEPUE S, s* BOOK ** * BY INVOICES FX OENERAL - LEDOER NO DATE ORTE R”O”NT A”O”NT * 77 CHEOUE _----_-- -- _..__-__.._____--2 ---- -------- ------__ e------eL---- _____________ _ __ _-____

,010 OL111106 81/12/11 20.63 20.63 c 1 600130 -----_------- -------------

55.38 55*38\’

SUPPLIER N”HllER NAtlE

043373 “AHON ELECTRIC LID

043391 NfKGN CRNAOA INC.

12/23,81

SUPPLIER NUNBER NRNE

_____--__-__---

OENISON NINEG LINlTEO - CHEGUE REGISTER FOR, DECEHBER 1981 PAGEt 20

8F BTCH INVOICE PAYHENT ,S CHEOUE ,I ,* BGOK ** , BY INWICES FX OENERRL - LEDDER NO DRTE ORTE RNOUNT R”O”NT * 11 CHEPUE ________ __ __-____________- ---- _------_ -----__- -_---_------_ -----__--____ _ -_ ____-_

__-___--_--__ --_-___---_-- P38.03 938.03 J

SUPERIOR REPROOUCTIONS I PRINT C&V, 043428 SUPERIOR REPROOUCTIO”S I PRINT R48821

IO,9 SillllOl 81/12,11 ,6*91 ,6.91 c i 600145 _------------ _____-_------ t

,6.91 46*9iJ

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KOYRNAOI> I(ENNETH . 201014

KOYRNROlr KENNETH 201014 KOYANROI, KENNETH

C,’

201083 NEWALL, NORHAN 201083 NEWALL, NOKNAN J

SF OTC” lN”OICE PRY”ENT ,I CHEOUE I‘ IS LIOOK II ‘ BY INVOICES FX GENERAL - LEOOER NO PATE DATE AHOUNT ANOUNT 0 17 CHEOUE ------__ -- -------_________ ____ ________ ____---- ----______--- ------------- - __ ______

011203 0, 01 1015

1064 01,12/03 81/12/11 -259.50 ----_________ _-_____------

144.77

12/23/81 SUPPLIER NUNOER

NANE

201097 LEEOERI ROSS 201097 LEEDEN. ROSS 201097 LEEDEN, ROSS ,J

OENISON HINES LMITEO - CHEOOE REO~STER FOR, OECENOER 19s1 MOE: 24 SF STCH INVOICE’ PRYNENT $9 CNEOUE 0 ss BOOK ,* I BY

INVOICES FX OEHEROL - LEDOER NO OZ-ITE OATE MOUNT MOUNT 9 77 CHEOUE ________ _- -------____----- ---- __------ _______- ___________-- _____________ _ __ ______

811202 01 01 101s 811202 02 01201097 811203 01 01 1015

S”-0205 01 01260 su-0206 01 01260

00004‘l F’REClSfON “ICROORRPHIC SERVICE ,384 01 01 :1010 000044 PRECISION NfCROORAPHIC SERVICE 1,16 01 0191027000,

00030i B t J EXPLORATION EOUIPHENT. 3343 01 01 1040

I

000302 B C TELEPHONE 026s~~~ 01 oi260 000302 SCTLEPNONE 2226NOV 0, 01 1014 S C TELEPHONE 2226NO” 02 01260 000302 0 C TELEPHONE 2226NOV 03 01520913 000302 S C TELEPHONE 2226NO” 04 01520931 000302 S C TELEPIlONE 2226NOV OS OS520933 000302 S C TELEPHONE’ 2226NOV 06 019051014 000302 ;O;3~2LEPNONE 2226NOV 07 019061014

S C TELEPHONE 2226NOV 08 019131014 000502 SC~~LEPHONE 2226NOV 09 019181014

SC,‘,L”“ON’ 2669NO” 01 01 ,014

---------__-- -----______-- 91.13 96*134-----j

1064 01,12/02 01112,ii 1.372.47 11372.47 c 1 600163 1064 81/12/02 81,12,11 -909.75 ‘-909.75 c 1 600163

106, 81,12/02 81/,2/11 14.80 ----------_-- -_________---

,77.52 .,:::::~~ - _

1037 ai/o9/1s sim2/1t 7.70 7.70 c 1 600164 1

1054 SllllllS s1,12,3,

7.70 7.70 c ------______- ___________-_ 15.40 15.4OV”

144.42 144.42 c 282.24 202.24 c -----______c_ __________--_ 426.66 426.66/

1.285.47 lr285.47 c ---------__-- ----_______--

11285.47 1~285.47’

1 600164

1 600166

,ObB 81/11,20 81,12/31 55.65 55.65 c i 600168 -___--_____-- _-----___---- 55.65 55.65J <

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IIlaISON HINES LIllIlEa - CHEWE KEGISTER/GL=918

INVOICES sx OENErtAL - LEMER BTCH I-“ATE P-ORE -------- -- --__------___--- ____ -----___ --______

FOR: NO”E”BER iY,ll PAGE: 3

BS CHE”“E $1 I OS.3 BOOK OOP BY R CHE”“E ------._----- _ _----_____--- -_ _ -_____

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INVOICES SX GENERAL - LEDGER RTCH I-DltTE P-LUTE I$ CHERUE o* * $I$ ROOK **1 BY R WERUE -------- -- ---------------- ---- -------- -------- ------------- - --.--________ __ _ ______

600173

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INVOICES SX GENERAL - LEODER RTCH I-DATE P-DATE ** CHE”“E s* 1 *** BOOK III BY R CHE”“E -------- -- ____-----------_i__-- -------- -------- --________--- _ _____________ __ _ ____._

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041340 OEOROE DRUOON INN 041340 OEOROE URUSON INN 041340 OEOROE DRWSON INN 041340 GEOROE ORUSON INN 041340 OEOROE OAWSON INN 041340 OEOROE ORN?.ON INN 041340 WORSE W,WSON INN 041340 OEORI)E DANSON INN 041340 OEOROE OANSON INN 041340 OEOROE DAWSON INN

INVOICES 2.X GENERAL - LEDOER ETCH I-iATE P-DATE s*~CHEP”E ** * *** BOOK ,,* BY R CHEOUE ________ -_ ______---__--__- --__ ____---_ -------_ _---__---____ _ ----__---_--- __ - _----_

4111

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605.982.63 605,982.63

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1000 81/11110 8111,127 -26.00 c -26.00 ---__-------- --------_----

233.50 233.50

lOOi 81110114 81/,1127 144.69 c U4.69 __-_-----__-- ---_---------

144169 144.69

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IO,2 81,101OS 0,,11,27 333.30 E 333 * 30

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1012 *1/10123 8,,11,27 219.90 C 219.90

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SVPFLIER NUHBER NA”E

041340 QEORQE DRUSON INN 04,340 QEORQE OAUSQN IHN 041340 QEORQE OAWON INN 041340 OEORQE DAUSON INN 041340 QEORQE DAWSON INN 041340 OEORQE OAUSON INN 041340 OEORQE DAUSQW INN 041340 QEORQE OAUSON INN 04,340 QEQRQE DAUSQN XNN 04,340 QEORQE QAUSOH INN

041500 041500 IHPERlAL OIL LTD. IHPERlAL OIL LTD. 04,500 04,500 IHFERIAL OIL LTD. IHFERIAL OIL LTD. 041500 041500 IHPERIAL OIL LTD. IHPERIAL OIL LTD. 04,500 04,500 IHPERIAL OIL LTD. IHPERIAL OIL LTD. 04,500 04,500 I”PERIRL OIL LTD. I”PERIRL OIL LTD. 041500 I”PER1AL OIL LTD* 04,500 IHPERIAL OIL LTO. 04,500 IHPERIAL OIL LTD. 04,500 IHPERlAL OIL LTD. 04,500 I”PERIAL OIL LTD. 04,500 IHPERIAL OIL LTD. 04,500 IHPERIAL OIL LTD. 04,500 IHF,ERIAL OIL LTD. 041500 1HPERIAL OIL LTD. 04,500 ;wFiinL OIL LTO.

lN”OICEQ SX GENERAL - LEDOER BTCH I-DATE F-DATE ** CHEWE s* * *** BOOK ,,$ BY R CHEQUE -------- -- ---------------- ---- -------- --______ -_---___----- - -____-_-_---- __ - ----_-

2021 81110102 8111,127 -690.00 c

202, 8,/,0,08 0,/,1/27 . -420.00 c

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DENIRON ItINES LIHITED - CHERUE REGISTER FOR, DECEIIBER 1981 PAOEI 26

SF UC” 1N”OlCE PAWENT *t CHEPUE ,* ** BOOK.IS , BY ltl”DlCEB FX OEWERR‘ - LEImER HO DI),E DATE AHDUNT A”O”NT $ 17 CH‘EOUE _--_-___ -- ---------------- ---- ______-_ -_--__-_ --_--_--_____ __________-__ _ -_ ------

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11,28/81 “ENISOH “INES LT”lTED - CHEWE HEGISTEH/SL=S20 FOR, NO”EHSEH ,981 PAOEI 14

SUPPLIER N”“eER NAHE INVOICES SX SENERRL - LESSER BTCH I-DATE P-DATE ,, CHEWE “ * **s BOOK *** BY R CHEWE

___--____--_-__ ________ __ ___--_________-- _-__ ___----- -------- ---_-___----- - ------------_ _- - ------

043654 UILLIS CUNLIFFE ThIT 1. COsLTD la508 01 01520820 042654 WILLTS WNLIFFE TAIT t CO.LTD 18668 01 01s2oa20

043721 NORTHUEST “ANASE”ENT. 043721 NORTHWEST “ANASEHENT. 04372L NORTHWEST “ANASEfENT.

043724 ED HAUSER TRUCKINS

043729 “TLLlS CUNLIFFE T61T 043729 UILLIS CUNLIFFE TAIT

043733 HYhTT RESENCY “ANCOWER

043745 TOP WELOTNS f “ANUFACTURINS

043746 TIDY WELOERS LTD. 043746 TIDY “ELDERS LTD. 043746 TfOY UELUERS LTD. 043746 TIN WELOERS LTD,

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SUPPLIER NUHBER NAHE

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l INVOICES RX OENERAL - LEOQER BTCN I-CRTE P-DATE *, CHEPUE s* * w* BOCK ,** BY R CHEPUE -------- -- -------___------ __-- ______-- ___----- ------------- _ ----_-___--__ __ _ ---___

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1092 81110131 81/12/31 991.88 991.BB 0 1 600181

127.45 c 1600184

127*4s c i b00184

127.45 0 1 bOOiB4

127.45 0 1 600104

259.50 c I bOOiS4

999.so c I b001B4

1

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0

12/23/81

SUPPLIER NUnEm NRHE

OLOBRL TRWEL PLACE INC. 023790 023790 OLOBAL TRAVEL PLACE INC. OLOBAL TRAVEL PLACE INC. 023790 023790

lOLOBAL TRAVEL PLACE INC. lOLOBAL TRAVEL PLACE INC. 023790 023790 OLOBAL TRAVEL PLACE INC, OLOBAL TRAVEL PLACE INC, 023790 023790 OumAL TRAVEL PLACE INC. OumAL TRAVEL PLACE INC. 023790 023790 OLCBRL TRAVEL PLMZE INC. OLCBRL TRAVEL PLMZE INC. 023790 023790

028560 “IDYAN HUVING 028560 “IbVAN nO”lNo

10017

10034

9709

9798

9818

9913

9927

9934

9980

9981

9982

017039

17020

06543

1092 0*,12/1* 8,,12,31

1092 81,12/,6 81,12,31

1002 01,11,09 81,12,31

1011 81/11/19 o,,12,31

1092 81111123 81,12/31

1087 81/12/01 81,12/31

‘1087 01,12/03 81,12/3~

,007 81,12/10 8,,12/3,

1087 81112/10 81112131

1092 81,,1/30 81,,2,3,

1.260.00 I ,,260.00 c

107.32 107.32 c

221.0, 221.01 c ------------_ ------__-----

11588.33 lr58B.30

2.151.89 2.151.89 c --__---_--___ -_______--___

2r151.09 2,151.W I’

25.00 25.00 c ------__----_ -__----_--__-

25.00 25.00 .I’

0

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____-__--____ 581.80”’

224.26 c i 600209

65.09 c 1.600209

J2,OO c i 600209

254.04 c i 600209

260.67 c i 600209 _ ___ - -- ---___ , *56,06r’ .’

042030 HURPHY STATIONARY CO. 042030 HURPHY STATIONARY CD, 042030 HURPHY BTATIONRRY CO, 042030

DENISON n*tEs LI”ITED - CHEOUE RESISTER FOR, DECE”BER 1981 PASEI 32

SF BTCH INVUlCE PAYtENT ** CHEPUE IS 1s BOOK ,* I BY INVOICES FX SENERAL - LEDSER NO DATE DATE AHOUNT AHWNI , 77 CHEOUE _a.______ -- --________---___ ____ ________ __---___ _-------_____ ____-______-- - -_ _-----

109s 81/11,30 81/12/31 41.38 ,I.38 c 1 600220 ------------- ------------- ,

UESTCA”P 043120 “ESTCAHP 043120 “ESTCII”P 043120 WES,CA”P 043120 WESTCANP

043296 ARTEK CONTRACTIN

1103 81111120 81/&2131

1103 81111120 81/12/31

,103 81,12/O, 81,12/3,

,103 81,1,L?O 81/12/31

,092 01104101 81/12/31

,095 81/12/07 8,,12/31

,095 81,,0130 81,,2/31 1 600225

I 600226

1 b00226

1 b002-26

043334 ENSIGN LEASE LTS

1103 8,/10,14 81,,2/31 24.50 24.50 c 1 600228 __----------- _____---_----

51.00

19.00

26.40

53.26

35.60

17.00

15.00

*9*00

x%*00

47.00

15.00

8.73

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1070 0*,10/31 81/12/31 220.00 220.00 C i 600141 ------------- -------------

0B0.00 800.00 Y

1103 81/11,30 81/12/31 60.00 60.00 C 1 600244

,103 81,1,,30 81,12/31 223*00 223.00 C 1 600244

LO70 01110131 81/12/31 i47.70 147.70 C I 600244 ------------- -------------

430.70 430.70/

109J 81/12/07 OL11-2131 321.03 321.03 C 1 600245 _--_______--- -------------

321.03 321.03~1

1078 81111n.O 81/L2/31 a,449.00 3,,49.00 C 1 600246

\ /

i . .

TE”PORAKI‘Y YO”KS 043434 ,E”PLmAHJLY YDVRS 043434 TEHPORRRILY YOURS

_ .- .-. ,E”PORARILY YOURS 043434 TEHPORRRILY YOURS

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1092 01111113 01112131 225.00 225.00 c ------------- -------------

225.00 225.04,

1 .600250,

1 600251

2 600252

1 600255

1 6cm258

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SUPPLIER NUNBEN SF BTCH INVOICE Ph)YHENT ,$ CHEWE 1s 1 BY l NAHE INVOICES FX OENERAL - LEOOER NO DATE DATE ANOUNT

slA;;!;Tsl 1 91 CHEWE

--------__----- -------- -- -------_-es----- ---- -------- _------- --------__--- _____________ - __ _---__

NORTHERN NOUNTRIN HELICOPTERS 17,76 01 01520916

043.568 VIP COURIER SERVICE

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*

011207 01 019041015

OZOSNO” 01 01240

0206NO” 01 01260

0207NO” 01 01260

01 01 1041

I

1103 01112/07 81112/31 131.33 134.33 c 1 600270 -__------___- _-___-----___

134133 13,.331/

1007 01111115 81,12/31 7.70 7.70 c 1 600271

1007 81,11115 01,12/31 j7.70 7.70 c 1 600271

1007 81,11/15 81,12/31 7.70 7.70 c 1 600271, ---------__-- ----------__-

23.10 23.10 ‘N+ /

1087 01112/07 01/12/31 107.44 107.44 c 1 b00272 _-------____- --__-----____

187.44 107.44

Y /

______--_____ ___---------- _ - - 5r540.402.40 51540,773.75

c

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12/23,81

SUPPLIER NUHSER NAHE

----------_-----

DENISDN HINES LIt,lTED - CNEOUE RESISTER

INVOICES ;: SENERAL - LESSER NO RTCN INVOICE PAWENT ,, c”EO”E I, ** BOOK 1, * BY

DRTE DATE RHOUNT RNOUNT s 77 CHEWE -------- -- ---------------- ---- -------- -_______ _____________ -___________- _ _- --____

043765 BUSlNESS RESEARCH PURLICATIONS 811201 01 0252093,

027860 NINISTER OF FINANCE-B.C.

043349 HOTEL VANCOUVER, THE

lOS0 81/1;2/01 s*/,2/os 95.95 113.22 ” I 003700~ I

..--..-....-_-___ ---_--_______ ?S.KiV 115.22

1079 81&03 E!,,,2,01 263,753.00 263,753,00 c 1 300006

1079 81,11/03 !31,12,01 231000.00 23r000~00 c * 300006

1079 t?1,11,03 81,,2,01 -43,012.95 -43P012.95 c 1 300006 ---_-________ _____________ u

2431740.05 243.740.0=%--

lOS0 81/10101 S‘/12,03 644.23 641.!!3 c 1 3000,s _--__________ ‘-“----------~ /

b44.23 b441238,

1090 81,12,03 01,12/07 2r000,00 2,000.00 c 1 300028 --______--___ ____-____.-I_

2r000.00 2.000.00 I k ’ I

1080 81110131 81/12/05 2501180.00 250,,*0*00 c I 30003

ioab.wio/ai at,iwoz -37*527,00 -371527*00 c i 3.0002P

,080 81110131 81/12105 -12*155,00 -12r155.00 c 1 300029 --_______-___ _----_____--- , 200.498,QO 200,498.00~

iom 81/11/30 81/12/08 11500.00 *,500*00 c 1 300032

lOB0 81/10/31 81,12/08 1.500.00 11500.00 c 1 300032 _____-_______ _____--______ N $ 3r000.00 3,000.00/

,080 8111,127 81,12/05 BS.00 85.00 c 1 300033 I

85.00 ss.oolF- :I

1000 01,10/27 81,12/00 1150 2.50 c 1 300035 ___--________ __________--_ I 2.56 2.50

,080 81/10/23 81/12/08 29.50 29.50 c 1 300037 _____________ __---_____--- , 29.50 29.507-

,080 B,,,,,LO 01,12/04 256.54 256.54 c 1 300039 _.___________ -----__ -.;/ ,I, 1

256154 // i j.” (, 1.

SUPPLIER NUHOER NmlE

----__----..---

1090 01,12/07 81,12,09 400,oo 400*00 c -___--------- -------------

400.00 400.00~

44 1 30 46 ,

.

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.

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SF BTCH IN”OlCE Prl”“EN, II CHE”“E s* INVOICES FY SENEKAL - LEhxd NO

ss BOOK $1 I BY OATE OATE AtmUNT AI1O”NT s 71 CHEOUE

---__--_ _- __________-_____ ____ __-_____ __--___- --__--____--- __-____--____ _ __ ______

1107 s1/12,21 si,12/21 400*00 400.00 c i ~00078 ------------- -_--___----__ 400.00 400.od L---

1074 S111cl106 s1,11/30 IO.50 10.50ri 2 305987 ---_--------- __---_---____

10.50 10.5oc d

I . 105, 81111118 s1,12/05 283.00 283.00 C 2 500006 _____-_------ -------------

I ,r783*00 4r783.00 1/

1045 s1/os,,, s1/12/05 106.00 106.00 c 1 500008 ____________- -------------

106.00 106,001/

,045 S,,l,,OJ 81/12/05 98005 9s.05 c 2 500009 -------------

PS.05 W.O5,,

.

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,2/x3/81 PENISON HINES L,HITE” - CHEOUE REGIBTER Font UECEHBER 1981 PROEl 49

SUPYLIER N”“HER NAHE lN”OICES i: OENErcAL - EmEn NO

ETCH ‘NW’;” PAY”EW ir ;WW; IS ORTE

“*NxlNK,” , BY I 77 CHELWE

________-______ -------- _- ----_---__------ ---- --_---__ __------ ----_---_____ _____._______ _ __ ______

I3

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INVOICES ________ -_ _____---__------ ---- _ _ _ _ _ _ __ _ _ _ - - _ - -

“ANCOWER ISLRNO HELICOPTERS 043030 VANCOUVER ISLAND HELICOPTEFS

043040 “AN-HOY STAT,ONERS 043040 “RN-HOY STATlONERS 043040 “AN-HOY STATlONERS 043040 “RN-HOY STATIONERS 043040 “AN-HOY STATIONERS 043040 “AN-HOY STATIONERS 043040 “AN-HOY SIATIOEIEKS 043040

“AN-WOY STATlONERS

34343

34343

29690

29721

29742

30010

30143

301b2

30212

30351

30487

3053b

30b37

3O&SS

30715

30726

30732

30755

30782

30920

30926

30927

31404

1051 OlllOlOB 01/1*/os 420.30 420.30 c i 500019

1051 Bl,iOlOO 01,12/05 420.37 420137 c 1 400019 ------------- --___----____

------------- -v _ --

-ml.m”x ------

I - - . . _ . . - . - .

____

909B 01 02520913 ,038 81/09/11 81/12/05 990.52 990.52 c I JO0031 ------------_ -_-_--------- .

990.52 990.52s /

000307 HEVILLE CROSBY INC.. 20471 01 02520933 ,055 81111110 01/12/11 316.79 316.79 c I 500037 _______------ -------------

715.88 715.88 v

“ENISON NINES LINITEG - CHEWE REGIGIER FOR, OECEHGER 1981 PAGE, 55

G”PPC~~EEN”HBER INVOICES s: W&AL - ,&NE,? NO

ETCH IN;;;,“’ PA;EU (9 L/MN!L! $, S$ BOOK II ‘ BY AHGUNT s 7-f CHEWE

---_-----____-- -----__- -- -___---____----- --_- ----__-- __------ --___----____ _____________ _ __ ______

NKIGNT IN”“StRIAL EOUIWENT LT 16456

________ _- __________-_____ ---- -------- ________ _____________ --_---------- - -- ---___

-.._ .. ----.- ........... . .... ......

S”PYLIER NUtleER NAM

040920 CORRIE coor$aa 8 LYBRAN" 040920 CURRIE CooPERa I LYBRRNO 040920 CUaaIE COOYEaa t LYBRAN"

041410 IIALFEROAHL * ASSOC.

563OCi 01 02520920

b630CT 01 02520920

b640CT 01 02520920

JULY-AU0 oi 02520933

041840 “RINLINE WAaEHOUaINo 041840 t$y..E WAaEHOUalNo

“AINLiNE WRKEHOUalNa 041840 IiAlNLINE WAREHOUSlNG 041840 WIINLINE WRHEHO”aI”0 041840 “AINLINE UAKEHOL!aINo

45708 01 02520931

45988 01 02620931

4,958 01 02520931

DE46393 01 02520931

lob0 a1,09/01 B1,iZHi 9,700*00 9r700.00 0 1 aoooa3

lob0 a*,12/01 a1/12/11 41a50*00 4ra50.00 0 i 500053 ____--____-_- -------------

14,550.00 14,.55o*ooy

,059 a111012a a1112/11 29rbil.25 291611.25 0 1 500054 _______--__-- -------------

34,863*52 34,863.52 J A.

1060 a1,10/03 *1/12/11 30.00 30.00 0 1 500056 ------------- ---: _.A.______ ,

30.00 ao.ooJ

_____________--’ INVOICES ii OENER(IL - LEOOER NO A”O”NT --

__-_--__ __ ----------~----1 ____ __------ -------- -----------.. ---------____ - -- ____-_ .

e

. m. . . . . . _ . . . . . .I

SUPPLlEK NUNBEN NAM

---__------_--_

DENISON HINES l.l”ITED - CHEa”E REOISTER FOR,. DECEnsEN 1781 PROE, 59

BTCH INVOICE PAYHENT ,, CHEl,“E II INVOICES z: OENERAL - LEUGER NO

II BOOK *, * BY DATE “RTE RHOUN, AnDUN, , 71 CHEWE

-------- -- --------_-______ ____ ________ __------ -----_-______ __-__________ _ __ ______

30067

30887

30897

30915

30920

30932

30943

30944

30945

30951

30963

30979

30985

30996

3,006

31010

31037

31058

3,065

3,075

030934

,060 81/10,02 01,,2/*1 79.50 79.50 c 1 500071 ____-________ _____-_______

79.50 79.50 f

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.

.

043725 NOmHLINE DRAFTING SERVICES 30 NO”

,045 81/11,10 81/12/11 11.79 11.79 c 1 JO0073 1007 ol,l*,io 01/12,11 -5.25 -5.25 c’ 1 500073 . ------------- ------------- .

1r951.13 1r951.13 v

1042 81,09/09 81,12/11 39.50 39.50 c 1 500076 I ---?--------- -____________

39.50 39.50/

1067 81,09/30 81,12/11 65.20 *5*20 c I 500078 ------------- --_--_-___-__ 05.20 6542oJ

0 _______--_--- _------------

75r182.15 75r152*151/ .-T

01 02520933 1063 81/11/23 BL/12/11 33.45 33.45 c 1 sbooso _______--__-- _-----_----_-

33.45 33.453(

01 02520931

02 02201017

01 02520931

02 02201017

01 02520933

02 02201064

01 0252OP33

01 02520333

02 02201064 1063 81,12/O, 81/12/11 -673.54 _____--_----- _________-__-

074.48

201070 201070 DRAPER, UILLIA" E DRAPER, UILLIA" E 201070 DRAPER‘ "IILIA" E 201070 ORAPERs U‘LLIR” E 201070 DRAPER. UILLIR” E

1063 81111130 81/12/11 1150B.97 ,,50!3.9, c i 500084

1063 81/11,30 83/12/33 -l,281.32 -,,281,32 c 1 5000Q4

1066 8,/12/O., 81,12/l, 401.23 .401,23 c 1 500084

01 02520933

02 02201070

01 0252OP53

02201070 ,066 81,12/O, 0,,12/11 -329 I33 -329.33 c ________-____ ________-__--

02520933 1063 81/,2/O, 811‘2/11 54.95 ____--_------

5,.*5 c s 1 00085 ________-__-_

54.95 54.95 1

. .

00000l ACTION APPLIANCE SERVICE L,O*r 2063 01 02520391

000076 D.C.GOLF 1 COUNTRY CLUB

000302 * c TELEPHONE 000302 B c TELEPHONE

POOJO7 NEUlLLE CKOSnY INC..

EC 07 01 02520931

I

1104 81/42/04 n1,12/31 1,193.oo -------_----_

lr193.00

lr193.00 c 2 5ooon9 --- - - ------- -,

lr193.00

29,x27*96 c 2 500090

45,471*27 c 2 500090 -_-----------

74.799.23J II

1072 01111116 n1/12/31 lr721.80 I,723080 c 1500091 ------------- --_----___---

lr79.5.55 1,796*55J /

. . -&&#I b . . , , . . - . . . ._ ..“..._. ---_

298.56 -------------

298.56

33.92

50.88

50,m

-28.83

298.56 c ------------- 298.56 f

53.92 c

50.88 c

50.00 c

-28.83 c __-_-_-_----- 106*85J

2 sooioo 01 02520913

01 02520913

01 02520913

01 02520913 I

2 500100

2 500100

1 500100 r

01 02520931 000450 HA”lLTON, WNE 001 ,oo,oo c 2 500101

,oo.oo

,bO*OO

,00.001/

01 02520931 ,60*00 c _____________ 460.00~’

1 500102

,-

000J00 ATCO PACIFIC 000500 ATCO PRClFIC

3218

32io

-258,422,00 c 2 500103

2 500103

15.81 -------------

15,Bi

15.81 c ------------- 15*81,,

1 500104

r-

1 500105 I

800.00 000.00 c

BOOlOO

108.23

ado.00~

loo,23 c 2 500106

I l

.

lob7 Billilib 81,12/3L 47.20 47.&l c 1 500122 ------------_ -_-__--__-__- 47.20 47.2A/

1084 81111130 81,12,11 5,050 57.50 c 1 5001JO ------------- -------------

57.50 57,501/

157.82 157.82 c ------------- -------------

343.26 343.26 y

620.43 620.43 c ------------- -------------

b20.43 620.43H

8,600*00 8rb00.00 c _____________ _-_---------- ~

8r600.00 S,bOO.OOV

2 500142

1 500143

. c

_-.-_--.._ --_--_

12/23/81

S”PPLIER NUHHER NRHE

043010 “ANCO”“ER CA”ERALAN” 043010 “RNCO”“ER CAMERALAND 043010 “ANCO”“ER CAHERALAND 043010 “ANCOU”ER CA”ERbLRN” 043010 “ANCO”“ER CAnERbLAND 043010 +wm”“ER CMERRLAND 043010 “bNCO”“ER CAHERALAN” 0430,o “ANCOUVER Cb”ERALbND

043280 XEROX CANADA INC.1 043280 XEROX CANAUA INC.. 043280 XEROX CRNADA INC,. 043280 XEROX CANRDR INC.. 04320” XEROX CANAUA INC.. 043200 XEROX CbNAOA INC,,

‘FOR1 DECEHBER 1981 PAOEi 73

SF h,CH INVOIEE PbYHENT s* CHEPUE 0 1s BOOK ‘S * 0Y IN”OlCES FX GENERRL - LEDGER ND DbTE DbTE AHDUNT AlmUNT s 77 CHEDUE -------_ -- -----_____-----_ ____ ___----- ________ ------____-__ _____________ _ __ ______

69.57

A960

7028

7039

7049

7061

7005

7128

31687

31691

9696

Y”?B

9039

,051 01,,1/30 01,,2/3, 51.35 51.35 c

,051 81,,1/30 81/12/3, 14.70 14.78 c -------_-____ _-_-_________ 66.13 66.13 N

07630007 01 02520931~

07654320 01 025io291

076D2709 01 02260

07600390 01 02520931

tt7706245 01 0252039,

R7701532 01.02520491 936

110, 01,,2/07 0,,,2,3, 12,120

,101 01/*2/00 81,12/31 b07 * 02

,107 0,,,2/10 0,,12,3, 127.20

1107 01112,lO 01/12,31’ 316.06 -------------

11543.78

127.20 c

121.20 c

687.02 c

127.20 c

-

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,107 81,0J,Ob 81,12/31 5.6Jb.81 5r636.81 c i 500160 _________--__ _--__--..-__--

S,b36*Bi 5r636.81~

100, 81111113 m/12/31 2r30s*so 2,305.50 c I 500161 _______----__ -------------

2,305.so 21305*50”

IlOB 81,07,31 81/12/31 23r079.50 231079.50 c 2 5001b2

,lOS 81/07,31 81/‘2/31 7,372.m 7,372*93 c 2 500162

1‘08 81100131 81,12/31 bS,lb3.04 65,163.0, c 2 SO0162

110s S1,08/31 si,12/31 or435.33 8,4%5.33 c 2 500162

IlOO S1,08/31 81,12/31 -4?.9OO.b0 -,9r900*00 c 2 SOOlb2

tloo 81/09/30 BL,12/31 ,8.692.53 ,8,692.53 C 1 500162

IlOO 01/09/30 81/12/31 38.796.91 38,796.91 C 1 500162 _________-___ ____________-

141.640.24 141!640.24 L, ./

I ,072 81/11,12 81,12/31

1oh ks,ii/n wizm

toi2 81111114 81112/31

1072 81111116 81,12/31

,072 81,11/l, 81,12/31

,072 81,11/21 8,,12/31

1072 8111112, 81,12/31

,055 81/11,28 81/12/31

1072 01,10,02 m/12/31

,072 81110104 81,12/31

,072 81/,0,05 8111213,

1072 81110106 8,,,2/3,

1072 81110107 81,12/31

,072 BlllOlOP 81,12/31

,072 81110110 81/12/3,

,“72 01,10/10 81,12/31

,072 81/10,11 0,/,2/31

,072 8,,10,,, 81/,2,3,

,072 81110113 81/12/3,

. . . ,

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UENlSON “INlS LlMITEU - CHE”UE REOlOTER FOR, UECEHOER 19”1 PROEI 77

OF UTE” INgy ‘“gy r* yw;; s* .** BOOK s* * BY ,N”OICES FX OENERAL - LEUOER NO RNOUNT * 77 CHEO”~ _ ______ __ _______--______- ____ ______-_ ____--__ __---__------ __-__-^_--_-_ - -- __--_-

1072 81/10,23 OL/I2,31

1072 *1,*0/2, 8i,L2/31

1072 81/10124 81/12/31

1072 81110126 81,12/31

io72 m/i0128 *i/12/31

1072 81,10,28 81/12/31

j1072 81/10,30 01112131

1072 81/10,31 81,12/31

1072 81/11,01 01,12/31

1072 81/11,01 01,12/31

1072 01,11,02 81,12/31

SO.00 50.00 c 2 500164

50.00 50.00 c 2 500161

35.12 35.12 c 2 500164

19000 19.00 0 2 5001b4

16.00 ib.00 c 2 500164

30.00 30.00 c 2 500164

‘12.04 12.04 c 2 500164

25.00 25.00 c 2 500164

20.00 20.00 0 2 500164

31.50 31.50 0 2 500164

5.00 5.00 c 2 500164

20.50 20.50 0 2 500164 l

24.90 24.90 c 2 500164 l

22.32 22.32 C 2 500164

50.31 50.31 c 2 500164 1

42.00 12.00 c 2 500164 3

20.90

35.80

49.00

20,90 c 2 500164

35.80 c 2 500164

49.00 c 2 500164

12.00 c 2 5001b4

46.50 c * 500164

22.00 c 2 .___-_---_-- - 500164/

wi91.87~

_------_----- ------____--- 301497.59 301497.59 I-,

1072 e1,0*/29 81112131 34cl*w 340.98 c -------______ -------------

340.98 34O.?Br/

1072 Bl,cJB,lO s1,12/31 129.74 129.74 c -------_____- -------------

129.74 129.74 J

1072 f!1/10/19 m/12/31 691.53 691.53 c -------_____- -------------

857.38

1072 81/09/30 81,12/31 lr793.26 lr793.26 c __-----______ __-----------

c

*

.

.

*

! l

l l

c

811014

BllllB

811201

CO556

I 15,,3*7.20

01 0252093, ,048 8,/,,1,9 81/12/31 679.73

01 o~ooqlo~e 1048 8,/,,,,9 8!/12/31 104.83

02 02p3 104s 8,,,,,,9 81,,2,31 52i.58

01 02,52093, 1055.81/11/23 81/12/31 64.98 -------------

11372s12

-6,648*50 c 2 500176

-16.100.00 c 2 500176

6r648.50 c 2 500176

16r100.00 c 2 500176

23rB40.35 c 2 500176

58r545.13 c 2 500176 --___-----___ / 821385.48V

,0.599.26 c 2 500177

x5,5,7.94 c 2 500177

,7*430,00 c 2 500177

9~820.00 C 2 500177 --____----__- /

LSI,J67+201/

679.73 c 2 500178

104*03 c 1 500178

522.58 c 1 500178

64.98 c 2 sob17e - ------------- /

lr372.12 f

01 02520497 950 1072 8,,,,/09 81,,2,31 121527.0, 121527.01 c I 500179 --_---------- ----------__-

12.527.0, l2r527.01 I I

01 02520391

01 02s20913

01 02520*20 I I

1106’81111126 al/l2131 lr440.64 1.440.64 c

msia~mm w12m 788.78 788.78 c ------------- -------------

31043.62 3r043162V’

1072 81/09/24 81,12/31 242.00 242.00 c

1072 81,10/26 81,12,31 1a9.20 189.20 c ------------- ------------- 431.20 431.20 1/

1098 8111,130 81,,2/31 1,380.00 ,,380.00 c ------------- -------------

ir380.00 1.380.00~

2 SOOlW

2 sooti

2 soo1a2

1 SOO183,

1 500183

1 soo1a4

- 2 sooies

2 500185

2 soo1as

2 5001as

2 soo,as

2 soo,as

2 soo1as

465.50 ----i

lrS26.10

,072 *l,li,ol 81,12/31 500.00

! 1072 BilillOl 81/,2/31 634.94 I

1072 81/11114 81,12/31 1,033*50 -------------

21168.44

500*00 c 2 5001PO

634.94 c 2 500190 1,033*50 c 2 500190 -----------_- 2.168.44L” ’

*lob 81111120 81/12,31’ 17.85

1106 81111,20 8,,12/31 11.87

1106 81,11/20 81/12,31 J5.4i

1060 81/11/27 81/12,51 313.55 --------____-

398.68 3VE.68J ,---

-_. -.- . .

E

E

E

E

,106 81,

-- _ - . - “LYlYlr”

QUINTETTE COAL LIMITED

GEOPHYSICAL LOGS

SUMMARY

1981 DRILLING PROGRAM

..~- --___- --

1

QMD 8101

QMD 8102

QMD 8103

QMD 8104

QMD 8105

QMD 8106

QMD 8107

Coal quality log/ Neutron - Neutron Gamma log/ Coal lithology logs Sonic ' Seam thickness log '

Sonic ' Coal quality log' Neutron - Neutron Gamma log’ Seam thickness log / Coal lithology log 2 '

Neutron - Neutron - Coal &ality log ' Seam thickness log, Coal lithology-log -2,' Neutron - Neutron- Sonic/

Coal lithology log' Neutron - Neutron- Coal quality log' Seam thickness log/

Neutron - Neutron, Coal quality log/ Coal lithology log' Seam thickness log'

Seam thickness log ' Neutron - Neutron and 5""" Ray 2' Coal lithology log,2 Seam thickness locj Coal quality log 1

Coal litholcgy log. Neutron - Neutron and Gamma Ray log - Coal quality log ' S&m thickness log c

QED 8101

QBD 8102

QBD 8103

QBD 8104

QBD 8105

QBD 8106

Seam thickness log/ Coal quality log' Coal litholgy log * Neutron - Neutron log'

Coal quality log ' Coal lithology logy Neutron - Neutron, Seam thickness log /

Coal litholgy log' Seam thickness log ' Coal quality log' Neutron - NeutronH

Seam thickness l?g' Neutron - Neutron' Coal quality log- Coal lithology logy

Seam thickness log' Coal lithology log Neutron - Neutron C&l quality.logp

Coal lithology log' Gamma Ray arid Neutron - Neutron log, Gamma Ray and Neutron - Neutron log' Coal lithology log ( _ Seam thickness log' Coal quality log/

I

QBR 8101

QBR 8102

QBR _ 8103

QBR 8104

QBR. 8105

C&l lithology log1 ' Neutron - Neutron log'

Gamma Ray and Neutron - Neutron' Coal lithology log I

Sonic log / C6al quality log'~ Detail Micro-resistivity pad trace Seam thickness log ' Gamma ray and Neutron - Neutron-- Neutron - Neutron _ General log Micro-resistivity pad trace Coal lithology log _

Coal lithology log c Gamma ray and Neutron - Neutron log' Neutron - Neutron ' Sonic logs _ Seam thickness log" Coal quality log Detail Micro-resistivity pad trace '

Gamma ray and Neutron L Neutron' Seam thickness log-' Sonic log ' Coal litholbgy log - Detail Micro-resistivity log j

.~ Neutron - -Neutron Coal quality log

QBR 8112 Coal lithology log ' Gamma ray and Neutron - Neutron log' Seam thickness log' Coal quality log'

QBR 8115

QBR 8116

Coal lithology log' Gamma ray and Neut&Tn - Neutron log

/

Seam thickness 103 Coal quality log

Seam thickness log ' Coal lithology log/ coal quality log- Gamma ray and Neutron - Neutron/

QBR 8117 Coal lithology log / Coal quality log Seam thickness log

',

Gamma ray and Neutron - Neutrmf

- _... ,..

QBR 8118

QBR 8119

QBR 8121

QBR 8122

Seam thickness ldg/ Coal quality log Gamma ray and Neutron - N&&m log / Coal lithology logi/

Coal-quality log r Coal lithology log' Seam thickness log.,' Gamma ray and Neutron - Neutron log'

Seam thickness log' Coal quality log. Gamma ray and Neutron - Neutron' Coal lithology log/

Coal quality log- Coal lithology log- Gamma ray and Neutron - Neutron r Seam thickness log d

QMR 8101 Neutron - Neutron 4

Coal quality log Lb Seam thickness log * Coal lithology log "' Coal lithology log

QMR 8102 Gamma ray and Neutron - Neutron d-

Neutron - Neutron/ Neutron - Neutron I/ Sonic w Sean thickness logw' Coal lithology 1ogJ Coal lithology log3 Coal quality 1ogJ

QFR 8103

QMR 8104

QMR 8105

QMR 8107

QMR 8108

Sonic J Seam thickness log4 Coal lithology log/ Coal quality log d Neutron - Neutron Neutron - Neutron, Gamma log J(,?! Coal lithology logs:

Coal quality log 4 Coal lithology logv

Coal quality log J Gamma ray and Neutron - Neutron log/ Seam thickness log J Sonic c/ Neutron - Neutronw Coal lithdlogy log4

QMR 8106 Sonic J Gamma Ray and Neutron - Neutron log Neutron - Neutron - coal quality i0g’ Coal lithology log/ Seam thickness log/

Sonic d J

Coal quality log J Seam thickness log Coal lithology log d Neutron - Neutron/ Gamma ray and Neutron - Neutron log J

Neutron - Neutron log.1, Seam thickness log -c Coal quality log J Gamma ray and Neutron - Neutron logs' Coal lithology log J Sonic logs&

QMR 8116

QMR 8117

QMR 8118

QMR 8119

QMR 8120

QMR 8121

QMR 8122

QMR 8123

Gamma ray and Neutron - Neutronlog / Seam thickness log ' Coal quality log' Neutron - Neutron' Coal lithology log'

Neutron - Neutron Ir Coal lithology log" Coal quality log y Seam thickness log d Gamma ray Neutron - Neutron"

Coal quality log ' Gamma ray and Neutron - Neutron log ' Neutron - Neutron ' Coal lithology log ' Seam thickness log

Coal lithology log< Seam thicknesss log' Coal quality log.' Neutron - Neutron' Coal quality log.'

Neutron - Neutron c Coal lithology log' Seam thickness log' Neutron - Neutrone Coal quality log/

._ , _ _ . _ - j. .~

Coal quality log / Seam thickness log) Coal lithology log Gamma ray and Neutron - Neutron log/

Coal quality log/ Seam thickness log' Gamma ray and Neutron - Neutron log' Coal lithology log /

Seam thickness log / Coal quality log' Gamma ray and Neutron - Nat&n log H Coal lithology log -

QMR 8109

QMR 8110

QMR 8111

QMR 8112.

,.. QMR 8113~

QMR 8114

QMR 8115

Coal litholo@y logv Neutron -.Neutron log a/ Sonic log v Gamma ray and Neutron - Neutron log" Coal quality log J Seam thickness log J

Coal quality log L/ Sonic u Coal lithology logw Seam ++hickness log-' Gamma ray Neutron - Neutron J

.Neutron - Neutron-'

Coal quality log4 Sonic J Seam thickness log

/

Gamma ray and Neutron - Neutron log/ Neutron - Neutron J

‘Coal lithology log J

High Resolution Sonicw Coal lithology log/ Gamma ray and Neutron - Neutron log/ Neutron - Neutron-' Coal quality log J Seam thickness log J

G&ii. ray &id Neutron : Neutron log.* -- Coal lithology log L Coal quality log/ Seam thickness log d Sonic v Neutron - NeutronJ

Sonic w Gamma ray Neutron - Neutron- Coal lithology log- Seam thickness log 1

,,Cbal quality log/ Neutron - Neutron -.'

Sonic~ Coal lithology log' Neutron - Neutron and Gamma Ray- Neutron - Neutron- Seam thickness log' Coal quality log/

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