COUNCIL

OCT 23 1978 :

oct 10 72a CHEQUE LISTING

CHEQUE # VENDOR NAME | DESCRIPTION . AMOUNT

"14856" RECEIVER GENERAL” OF CANADAT TO OFFICE EXPENSE 75-<00
14857 A & A AIR CONDITIONING LTD., EQUIP=-PAQT/RENT/SERV 51.00
14858  ALLARC CONTRACTORS LTD., CONSTRUCTION SUPPLY 13,532.67
14659 ANDERSON GENERAL SALES LTD EQUIP HPtRTIRENTSS ERV 98782
14860 B & J PARTS LTD., AUTO PARTS OR SERV. 783.97

- 14861 BELL POLE CO. LTD., -° WATER & SEWER SUPPLY 26.25

"44862 “BEAVER ELECTRICAL” MACHINERY LT EQUI P-P4ST/RENT/ SERV —— 3 9T68F
14863 S.F. SYSTEMS LTD OFFICE &*PENSE 198.00

- 14864 BRAMCG INDUSTRIES, EQUIP-PAQT/RENT/SERV 557.21
14665 BEC. HYCRC& POWER AUTHORITY GAS—E—-ELEC TRICHY ~8-+-6-.07--66-
14866 B.C. SOCIETY FOR THE PREVENTIO CONTRACT PAYMENT 1,533.78
14867 &.C. TELEPHGNE COMPANY, TELEPHONE ' 63.03
14668 BROCKS=CORNING CO" UTOTG GF FICE-EYPENSE +32-<06
14869 CN C P TELECOMMUNICATIONS OFFICE © XPENSE 8.80
14870 CANADIAN GENERAL ELECTRIC CO L ELECTRIC PART/SERV. 2+401.35
14871 CANACTAN JOHNS MANVILCE CO-LCTD WATER OSE WERT SUPPLY S32
14872 CANACIAN MOTOROLA ELECTRONICS EQUIP-PAOT/SRENT/SERV 2,343.60
14873 THE CANADIAN RED CROSS SOCIETY = RECREATION SERV/SUPP 136.00
T4 Cy Pl ol . _ 2h 7 678-7
14875 CARIBOO PACIFIC CONTRACTING LT  EQUIP- -P PRT /RENT/SERV 100.00
14876 CARLBERG JACKSON PARTNERS CONSULTANTS FEE 20,688.00

14877 CEDAR SPRING HOMES LID., REFUND S007 0e-
"14878 JACK CEWE LTD. -CONSTRUCTION SUPPLY 44C22.75
14879 CAVID CHAN REFUND 977.60
14880 CINCO” CIMITED RECREATION-SERV/ SUP P— 852595

14880
14881 COAST TRACTOR & EQUIPMENT LTD. EQUIP-PA® T/RENT/SERV 22.96
14882° COLUMBIA SITULITHIC. CONSTRUCTION SUPPLY 156.23
14883 Aw.E. CUNCRETE PRECAST PRODUCTS WATER -€—SERERTSUPPtY 22.68
14884 CROWN ZELLERBACK PAPER COMPANY CONCESSION SUPPLIES 524.19
14885 J. CURTIS REFUND 13.00
14886 ERIC Of OETARJANY & DONNA TM 27 D7" REFUND "4800
14887 COBNEY FOUNORY CO. LTO. WATER & SEWER SUPPLY 3,170.29
COUSLE J. CONTRACTING CO. LTD. EQUIP-P AR T/RENT/SERV 771.75

JOANNE EDEY CARTATCLORN7 BMTCEAGCE 37720
MINISTER OF FINANCE RECREATION SERV/SUPP 57.25
EXECUTIVE-BREW COFFEE OFFICE ©XPENSE 50.0C

FABRIC LANG LTD ey Onn RECREATION SERV/SUPP oo em 48585

FIBER CANN LTD. EQUIP-PARTSRENT/SERV 46.60

FLYGT CANACA LTO., EQUIP-PAPTSRENT/SERYV 1,939.82

SF TRESTONE CANADA UTD. > EQUTP=P'OTSRENTSSERYV — 28 6-34r
FRANKS, TARA RECREATION SERV/SUPP 75.00

- Fe. GALLIMGRE PETTY CASH) 426.7C
oe Cc . GA IR . TT en tee a oe ee ninree eet ermn ee ermniee. ow "PE EFUND eer ierrs fe reer e ences + et ereee eae eee ee es ~ eee 1 2 e 00
GESTETNER {CANACA) LTO, OFFICE FXPENSE 33.50
V.C. GOUDAL & ASSOCIATES CONSULTANTS FEE 625,00
ALEX GRAY REFUND “20700
GREATER VAN. SEWERAGE. & DRAINA WATER & SEWER. SUPPLY 3+431.32
GREENBARN POTTERY SUPPLY ‘LTD, RECREATICN- SERV/SUPP 365.35
FAICA OFFICE SUPPLIES ~ ' QFFICE ©*PENSE ot 220.99
CONNA KGLISHOFF REFUND 16.00