—COUNC

JUN 20 78 . —CHEOVE LISTING JUN26 19782 ac €

CHEQUE # VENOQR NAME DESCRIPTION ' AMOUNT

13646 A & A AIR CONDITIONING LTD. EQUIP~PART/RENT/SERV 51.00
13647 ACKLANDS LIMITED (2 2 HARDWARE & TOOLS © connect DHT DO
13448 ALLARD CONTRACTORS LTD., CONSTRUCTION SUPPLY 34239.60
13649 ALTAIR AVIATION LTO., PEST CONTROL 132.30
13650 AMALGAMATED METAL INDJSTRIES L  EQUIP-PART/RENT/SERV 467.84
13651 ANDRES WINES (8.C.) LTO. RECREATION SERV/SUPP 845.80
13652 8 & J PARTS LTD., AUTI PARTS OR SERV. 566.24
“L3653--—- Be Meds -SuPPLY- E EQUIPMENT CO., -PARK -SERV/SUPPLIES 42.92
13654 BEHNSEN SILK SCREEN SUPPLY LTD SIGN SUPPLIES. ; 124.73
13655 8.C. HYORO & POWER -auT4ORITY GAS & ELECTRICITY 155954,95
13656 3.C. INDUSTRIES LTD.» DRAFT/SURVEY SUPPLY 1,665.46
13657 8.C. PLUMBING SUPPLIES LTO., WATER & SEWER SUPPLY. 29.64
13656 .°8.C. SOCIETY FOR THE PREVENTIQ CONTRACT PAYMENT 2+213.38
13659  SUTLER BROTHERS EQUIPYENT LTD. ~--EQUIP-PART/RENT /SER Vir me SHB, 3D
13660 CAN TEST LTd., OFFICE EXPENSE 23.00
13661 CANADA LAA 309K LIMITED OFFICE EXPENSE 48.00
13662 CANADIAN AQUALIWE PRODUCTS LIM RECREATION SERV/SuUPe 162.05
13663 CANADIAN MIRACLEAN PRIDUCTS LT RECREATIGN SERV/SUPP 305.10
13664 CANADIAN PACIFIC, ASSISTANT TR LANO USAGE 811.67
PTB O65 Ce Rh ER op ee ee ER ET GHT- CHARGES- 21664
13656 CANADIAN SURVEY EQUIPMENT LTO.  DRAFT/SURVEY SUPPLY 95616
13657 JACK CEwE LTO. CONSTRUCTION SUPPLY 4,735.15
13668 CHEVRON CANADA LTD., OIL 2,166.56
13669 CIGAS LTO. PROPANE 97.52
"136700 CLAYYORE CLOTHES LTD., UNIFORMS 182.70
1367) COLUMBIA -BITYLETHIC (m2) CONSTRUCTION SUPPLY 613492
13672 COLUMBIA SAFETY PRODUCTS LTD. SAFETY SUPPLIES 70.56
13673 THE COLUMBIAN CO. LTO. ADVERTISEMENTS 916.2C
13674 COMMERCIAL ELECTRONICS LTp., RECREATION SERV/SUPP 149.10
13675 COQUITLAM FLORISTS OFFICE EXPENSE 118.13
13676 CULLEN DETROIT DIESEL ALLISON EQUI P-PART/RENT/SERV 278.00
P3677 0 E OD TIRE (VANY LTD. 0-0-2 2 EQUEP PART /RENT/ SERV - 1B GK
13673  DAIRYLAND CONCESSIGN ‘SUPPLIES 43.02
13679 OIVERSIF IED ELECTRONICS OF CAN EQUIP-FART/RENT/SERV 96.47
13680 DOUBLE J. CONTRACTING CO. LTO. EQUIP-PART/RENT/SERV 3,001.25
13601 ETSENBURGER'S BAKERY & KONDITO RECREATION SERV/SUPP 28.00
13662 THE ENTERPRISE ADVERTISEMENTS 60.39
136053 EXECUTIVE-SREW: COFFEE ~~ OF RICE: EXPENSE <0 cee BBLS
13684 KATHLEEN FARRELL, CAR ALLGW/MILEAGE 21.78
13685 FIRESTONE CANADA LTD., EQUIP-PART/RENT/SERV 142.10
13685 FLETCHER'S FINE FOODS CONCESSION SUPPLIES 240.00
13687 THE FOXBORO COMPANY LIMITED, EQUIP-PART /RENT/SERV 24.86
13688 BREAN FUNK, REFUND 500.00
13689 GITT POOL SUPPLIES & PUMPS LT -RECREATION SERV/SUPP ~~ =» 242.06
13690 V.C. GOQUDAL & ASSOCIATES CONSULTANTS FEE 450.00
13691 HAIDA JFFIGE SUPPLIES OFFICE EXPENSE 65.13
13692  HAMER GRAPHICS INC. : WFFICE EXPENSE 558.59
13693 HANLEY &€ GI3SON LT)., WATER & SEWER SUPPLY 204.75
13694 THE E HARRIS CO LTD., SIGN SUPPLIES 176.02
13695 THE HERALO - - - ADVERTISEMENTS ~ 441,35