_ a - MAR - 5 t979
FEB-27 79. bs Pea-g-e——_t- —

AMOUNT

—CHEGQUE # VENDOR. NAME_ DESCRIPTION

17366
17247
17368
17369
-17370
17371
17372

~17373___AUTO_MARINE_ELECTRIC LT. AUTO. PARTS_OR. SERV

17374
17375
~17376.
17377
17378

RECEIVER GENERAL OF CANADA, INCOME TAX

776. 33
140. CQ_____

4.8.C. PIPE CLEANING SERVICES WASTE SERVICE _
ACKLANDS LIMITED HARDWARE & TOOLS

4IR COOLED ENGINES &% EQUIPMENT EQUIP-PART/RENT/SERV

391.10
44.73
-106,-33-—_

ALLARD CONTRACTORS LTD. CONSTRUCT.ION-SUPPLY.
AMERICAN PUBLIC WORKS ASSOCIAT COURSE FEE
ARMATURE ELECTRIC LIMITED FIREHALL SERV/SUPPLY

113. 00
118. 60
159_03

B% J PARTS LTD., AUTO PARTS OR SERV.
B.C. A. INDUSTRIAL CONTROLS LTD EGUIP-PART/RENT/SERV

973. 90
509. 25
31,-81

B. M. E.-. SUPPLY_%& EQUIPMENT CO,_, __ PARK. SERV/ SUPPLIES
BALDWIN, ANGELA . RECREATION SERV/SUPP
BALDWIN, LEN RECREATION SERV/SUPP

360. 00
94,50
461.43

—17379.__BAPCO_PAINT LTD, PAINT

17380
17381

~—17382__BLACK-BROS.-_LTD.4 HAR DWARE--2:—TOOLS

. 17383
17364

17385 _CAéNADLAN SURVEY EGUIPMENT | Tp PRAET/SURVEY SUPPLY

17386
17387
17388

BEHNSEN GRAPHIC SUPPLIES SIGN SUPPLIES
BENNDORF-VERSTER LTD. OFFICE EXPENSE

78. 89
917. 56
1+-720.-74___.

BROOKS-CORNING CO LTD., OFFICE EXPENSE
BUILER TIRE LTD., EQUIP-FART/RENT/SERV

157.50
641. 40
177.39

JACK CEWE LTD. CONSTRUCTION SUPPLY
CHASTON INDUSTRIAL SAW LTD. , RECREATION SERV/SUPP

3,732. 58
79. 92

COLUMBIA_BITULITHIC CONSTRUCT.ION-SUPPLY.

17389
17370

—~i7391 CLOUSTON, PAT RECREATION _SERV/SUPP

17392
17393
—17394 ..
173975
17396

~i1Z397___COQUITLAM..LOCK & KEY HARDWARE_& TOOLS

17398
17399
-. 17400
17401
17402

Ni. CHERNOFF “CAR ALLOW/MILEAGE
CIGAS UTD. PROPANE

109,-95-——-
73. OG
125. 00
442._00_

THE COLUMBIAN CQ. LTD. ADVERTISEMENTS
COMMERCIAL ELECTRONICS LTD., RECREATION SERV/SUPP

1,761, 92
120. 92
268,.02——-—

COMMUN LT Y_ CABLE.COMMUNICATIONS._RECREATION. SERV/SUPP
COQUITLAM CRAFTS, RECREATION SERV/SUPP

COQUITLAM GLASS LTD. . GLASS

27.71
155. 62
— 245.70

CRIPPEN ENGINEERING LTD. , CONSULTANTS FEE
CROWN ZELLERBACH PAPER COMPANY RECREATION SERV/SUPP

DAY-TIMERS OF CANADA. LTD, ———~. OF FICE. EXPENSE .
DIVERSIFIED ELECTRONICS OF CAN EQUIP~-PART/RENT/SERV
COMTAR CHEMICALS GROUP/SIFTO § SALT

850. 15
90.15

~-- 13. 95.

?2. 82
3,049. 49
210_00____

—17403 ___ EDWARDi-_ ANNE RECREATION_SERV/SUPP

17404
17405
..17406
17407
-17408

EXECUTIVE-BREW COFFEE OFFICE EXPENSE

- FAST. BRIDGET RECREATION SERV/SUPP
SAFETY SUPPLIES...
FLETCHER ‘’S FINE FooDS CONCESSION SUPPLIES
FORRINGTON., SANDRA - - RECREATION SERV/SUPP

~17409__ CIBBONS: PETER RECREATION SERV/SUPP

17410
17411
174120
17413
17414

17415 __.. GULF. CANADA_LTD., REFUND

GREATER VAN. SEWERAGE & DRAINA WATER & SEWER SUPPLY

GREATER VANCOUVER WATER DISTRI WATER

GREEN VALLEY FERTILIZER &CHEMI- PARK SERV/SUPPLIES  .-----—_.
GUARDIAN CHEMICALS JANITOR SERV/SUPPLY

GULF OIL CANADA LIMITED, RECREATION SERV/SUPP

88. 50
1,012, 50
| 32, 87......
166. 60
54. 00
-.. 34,
a: 754,
9,178.
21,
197,
88.