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CHEQUE 4 VENDOR NAME DESCRIPTION AMOUNT

127209 A.B.C. PIPE CLEANING SERVITES WASTE SERVICE 140.00
12219 ACTION 8.C. RECREATIGN SERV/SUPP 40.00
TF 22 AEG NEN T— ETT SERVE EEF Bg EP PAR ERENT SER YC

12212 B & J PARTS LTD., AUTI PARTS OR SERV. 495.70 !
12213 8.€ HYORG € POWER AUTHORITY GAS & ELECTRICITY 714.5%
“~12214  8.C. HYGIENIC DISTRIBUTORS LTO JANETOR SERV/SUPPLY ----— meron 213223
12215 B.C SOCIETY FOR THE PREVENTIO CONTRACT PAYMENT "23918.63
12216 B.C. TELEPHONE COMPANY, : TELEPHONE 233.59
Teer? CANADIAN _IMPERTAC BAN< OF CEMM REFUND 282025
12218 CANADIAN JOHNS MANVILLE CO LTO WATER &€ SEWER SUPPLY 1,357.63
12219 CAREER APPAREL SERVICES LTD. GARMENT RENTAL 184.84
~~"JACK CEWE LTD. - CONSTRUCTION SUPPLY ~~ ~° > 7 -~"3y 203338
12221 CHASTON INDUSTRIAL SAW LTDe> RECREATION SERV/SUPP 59.05
12222 CHESTER CONSTRUCTION LTD.. REFUND 1,085.90
F 2223 CHEV REN CANADA +E GH: a
12224 CIGAS LTD. PROPANE 132.44
12225 CIMCO LIMITED RECREATION SERV/SUPP 45,759.17
12226 -- COAST TRACTOR €& EQUIPMENT: LTO s—-— EQUI P- PART /RENT/ SERV t2—mnrern eB EP
12227 COAST VARI-TEMP SERVICES LTD., RECREATION SERV/SUPP 49.00
12228 COLES THE BOOK PEOPLE, . RECREATION SERV/SUPP 70.16

TOW CTPA pDpo4—w

(——12229-—CatU META SHOE LHe CONS FRUCELON- SUP Pty 210763
a 12230 THE COLUMBIAN CO. LTD. AOVERTISEMENTS 295.36
12231 COQUITLAM AUTOMOTIVE LTD., AUT3 PARTS OR SERV. 226.50
“22232 ~-COQUITLAM AUXILIARY PILICE ASS ~--PARK--SERV/SUPPLIES: - oc ct otto" PBS. 34)
12233 COQUITLAM GLASS LTD. GLASS 36.19
12234 CRANE SUPPLY WATER & SEWER SUPPLY 219 349.95
T2235 CROWN CETTERSACH PAPER COMPANY —— SANT TOR SERVTSUPPIY BT. 24—
12236 DOBNEY FOUNORY C3. LTD. WATER & SEWER SUPPLY 1,435.26 |
, 12237 DOUBLE J. CONTRACTING CO. LTD. EQUI P-PART/RENT/SERV 294.00
{TT PZ238 — -DICKSON'S FOOD SERVICES LTD av CONCESSION SUPPLIES = > ~~ 337239"
: 12239 E.G.S. SPORTS, “RECREATION SERV/SUPP 47.76
: 12240 EISLINGER HOLDINGS LT) REFUND 855.00
ib 2244-—— Et RR ANEHE MEF SR HS FEL FRAV-ELEXPENSE 283550
12242 EXECUTIVE-BREW COFFEE OFFICE EXPENSE 42.35
: 12243 FARS DEVELOPMENT, REFUND 24 640.00
b-—--12244 - -FORREST BROTHERS, - EQUIP-PART/RENT/SERV - -- © -- - 80.006
12245 FRASER VALLEY REGIONAL LIBRARY CONTRACT PAYMENT 30, 364.06
b 12246 GAULTS, FIREHALL SERV/SUPPLY 42.04
42-247 —GRAMP-LON- VENTURES tTOs5 “REFUND 27-845 500-
‘i 12248 GULF OIL CANADA LTD.» FUEL 293.55
12249 HAIDA. OFFICE SUPPLIES OFFICE EXPENSE 338.49
12250 HAMER GRAPHICS INC. "+s ss OFFICE EXPENSE - 7-0 “-- 987.89
12251 HANLEY & GIBSON LTD., WATER & SEWER SUPPLY 103.31
i 12252 HARDING SERVICES JANITOR SERV/SUPPLY 578.50
Po +$$- 2-2-5 3-———- HARE AN-FA-ER BA NK-S—€8--—L-F-0-y9——_—_-—__ C- NEES STON —SUPPLEES —348-.-30-
2 12254 THE HERALD ADVERTISEMENTS 32.50
12255 MINISTER OF FINANCE ’ WELFARE 26,992.80
12256 1.B-M. CANADA LTD., OFFICE EXPENSE 295.75
12257 INCENTIVE CRAFTS SICTIETY “RECREATION SERV/SUPP 465.45
12258 INTERNATIONAL JANITORS* SUPPLI JANITOR SERV/SUPPLY 33.12