APR 11 78 CHEQUE tL r$ TING PAGE 1

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~ CHEQUE. 4 ... -VENOOR NAME. 2.200 2 WL DESCRIPTION . . vie cnt ene -- AMOUNT ...

12890 Le. MELNECHENKO ; CAR ALLOW/MILEAGE 266.45
~1-2-891 FAS TTE. »—JAM-LE RECREATION—SERVSSUPP 1-0.0...0.0
$2892 To1. DAY, COURSE FEE 314.00
2893 GILFILLAN, NADINE RECREATION SERV/SUPP 400.00
“12894--—A &-8 SERVICES -LTD., --- ————_-__—___ EQUI P-PART/RENT/SERV-. .--—---- - » 45,00
12695 ACE RENTALS LTO EQUIP=-PART/RENT/SERV 192,00
12896 ACTION ATHLETIC WEAR & CREST L FIREHALL SERV/SUPPLY 508.46
--+- 28-97 AL ARD—-CONFRAEFORAS—L FO. CONSTRUCTLON SUPPL¥ 8-+-665+730-—--.
12898 AMERICAN PUBLIC WORKS ASSOCIAT COURSE FEE 15.00
12899 ATHLETES WEAR CQO. LTO., RECREATION SERV/SUPP 78.50
42900) --B-E- J -PARTS «LTD. , 2 ee ee He AUTOWPARTS..OR SERV. «=. - = = — 552.68
12901 BACHERT, VERNE €. RECREATION SERV/SUPP 34.00
12902 BEAVER LUMBER COMPANY LIMITED BUILDING SUPPLIES 71.50
—1-2-9.03—-----BEIANSEN SILK SCREEN SJP PLY | TO S-LGN SUPP TES 2-4-.-BO
12904 BELL, BETTY RECREATION SERV/SUPP 245.00
12905 BOYER, DOUG RECREATION SERV/SUPP 60.00
-~1-29 06--—-B .C-.-HYDRO & POWER -AUTHORIT-Y--- ---- GAS-E&--ELEC TRICITY --. -. -— -----12 5156. 20-~—-
12907 B.C. PLAYTHINGS, RECREATION SERV/SUPP 8.04
12908 B.C. SOCIETY FOR THE PREVENTIO CONTRACT PAYMENT 2:929.78
—12-9.0.9--——8 C+ FELEPRHONE—COMBANY PHONE 2-33+-5-9-——
12910 BUTLER BROTHERS EQUIPMENT LTD. EQUI P-PART/RENT/SERV 44.94
12911 BUTLER TIRE LTO., EQUIP=<PART/RENT/SERV 144.74
—12-9-42--——CANAD FAN—SURVEY-~EQUIPMENT—L TD-.-—-—OR AF-T ASUR VE YS UP PLL Y -0- men ere 2 BL IG -—
12913 SECRETARY-TREASURER, C.U.P.E. DUES 22418.96
12914 JACK CEWE LTD, CONSTRUCTION SUPPLY 314.58
~-1-2-9-15—_CHASTON INDUSTRIAL SAw LID, _ RECREATION SERV Y/ SUPP 1-04-72
12916 CHEVRON CANADA LTD. OIL 3,195.03
12917 COAST TRACTOR & EQUIPMENT LTD. EQUIEP-PART/RENT/SERV 140.31
~$2918 .- COLUMBIA BITULITHIC .-..-- ~~. -—CONSTRUCTIGN SUPPLY-- 9 —.-.--- 2,732,37- —
12919 COLUMBIA SAFETY PRODUCTS LTO. SAFETY SUPPLIES 85.07
12920 COMMERCIAL ELECTRONICS LTD., RECREATION SERV/SUPP 68.55
—1-29.2-1———-COMMUNITY CABLE COMMUNICATLONS _RECREATIONSERV/5.URP 2-85-44-6.
12922 COQUITLAM AUXILIARY PILICE ASS PARK SERV/SUPPLIES 340.87
12923 COQUITLAM FLORISTS OFFICE EXPENSE : 30.00
12924 COQUITLAM GLASS LTD. - wee --+ GLASS -—-—-~. ~~ ene eee 410
12925 L.W. CROCKER CAR ALLOW/MILEAGE 47.30
12926 CROWN ZELLERBACH PAPER COMPANY JANITOR SERV/SUPPLY 645.23
—1-2-9-2-7-—-—E-URR-LE-y—S HI REY REC? E-ATION—S ERV-ASURP. 60--095—
12928 D € O TIRE (VAN) LTD. EQUI P-PART/RENT/SERV 12.00
12929 DATRYLANO ' CONCESSION SUPPLIES 154.68
129390 DAN'S PHOTO HUNTER LT3.,.— ~~. RECREATION SERV/SUPP.. .. ..-. 508.15. .
12931 OICKSON'S FOOD SERVICES LTO. CONCESSION SUPPLIES 371.51
12932 DIVERSIFIEO ELECTRONICS OF CAN EQUIP-PART/RENT/SERV 79.68
12.933 QOOUBLE JW CONTRACTING CO. LTO. ENULE=PART/RENT/SERY 3,.038.00._
12934 JOANNE EDEY CAR ALLOW/MILEAGE 105.16
12935 EDWARD, ANNE RECREATION SERV/SUPP 639.90
12936 ELLISON, TOM Done _ RECREATION SERV/SUPP 4.00
12937 ERCSE, L. RECREATION SERV/SUPP 344.00
12938 ESSER ENGINEERING LTO., EQUIP-PART /RENT/SERV 25.81
~-1-23.39.——-EV-ERGREEN-XMAS TREE FARM, REFUND 100,.00....